Hoping someone out there can assist me…
After I run our monthly customer statements (sent via email to clients), GP will normally open a pdf doc that lists each account number along with a status note that says either “successful”, “invalid email recipient”, or “doc type could not be sent”.
If for some reason the statement process is interrupted, I do not get a pdf report with these details even though the statements were processed.
Im hoping there is a way to retrieve this reporting somehow. Any help or advice would be greatly appreciated. Thank you