A log file is updated every time and email is sent directly from the Debtors Control Module.
As mailouts are often done unattended, any failed emails can be missed.
You can check for any messages that have failed to send in the log by filtering for “Failed”
This should assist with ensuring all customers get their statements and invoices as expected.
You can {Right Click] on the form to export to Excel as usual.
New 22 Feb 2023
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