This report will give a list of all invoices that have been sent out by email within a given date range. Click on the "Reports" tab to bring up the list of options and then select "Invoicing & Financial" followed by "Sales Invoice E-mail Transmission History" from the menu options list.
The "E-mail Transmission History" screen will open.
Enter the required date range for your report, you can also choose to show the invoice addresses o the report by ticking the box. Then click on "OK" to continue.
You will then be asked to confirm your choice.
Click on "Yes" to confirm.
A print preview will now be displayed allowing a final check before printing, the report can now be printed or exported from this screen.
