This would be so incredibly helpful when dealing with queries over invoices. At the moment only the initial email is logged as 'sent' and subsequent sendings seem to be logged as 'edited' but not sent - very confusing. Also no proof of who the invoice has been sent to and no detail of what was included in the email. Please build this in!
This would be so incredibly helpful when dealing with queries over invoices. At the moment only the initial email is logged as 'sent' and subsequent sendings seem to be logged as 'edited' but not sent - very confusing. Also no proof of who the invoice has been sent to and no detail of what was included in the email. Please build this in!