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Reporting Once Statements Are Emailed

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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