It would be handy to be able to print a report showing all invoices emailed for a period. Either day or week. I have had issues with customers saying they have not received invoices.
From Tanya; 5-Oct-2018 (Ref RAB-I-218)
All emails that have been sent need to be checked that they have gone & not returned for any reason. It would be very helpful in making sure customers/employees have received their invoices/payslips.
Any emails sent should be able to look up to see the status.
It would be great if it would show that emails have been sent and the date and time sent, also if the email address was incorrect it would behelpful if it let you know.
This would be great to have. It is so hard if a customer says they haven't received an invoice and you know it has been sent but no proof
Question to Jason Hollis re his comment that" Any emails sent should be able to look up to see the status."
Is this on the "to be emailed" tab at the bottom of the invoice or is there the ability to have a report of all" emails sent" within Reckon?
Hi - that comment was from another user (Tanya) - however my understanding is this will be a report for all emails sent.
When I send an email, I would like too check all information is correct and add a message for my customer before sending.
Or a notice if they have bounced back for any reason! We had a customer that wasn't receiving them. After a while we realised we had written the email wrong.
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