This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-237 Email notification if estimates and invoices are sent to an invalid email address..
Currently a user needs to click on individual invoices to see if the invoice has been sent/received to the correct email address, Example being, We invoiced new customers recently and unbeknown to us the customer had issued us their email incorrectly, and we only found out about the issue when the balance became overdue.
My thoughts are that a notification icon could be shown on the "sales" list page saving time to have to go back to every invoice to check.
Guest
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
