When submitting an invoice or estimate the system will tell you that the email was invalid but only if you access it again directly. Can there be an automatic email sent if the item comes back as undeliverable? Or perhaps there can be some kind of identifier from the main page of the "quotes & estimates" and "sales invoices" screens.
Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team
We are happy to notify you that this has now been delivered. If there is any issue with the email you will get a notification within the 'Notification Bell' in the top navigation bar.
Kind regards
Sage Accounting Team
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