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ReportWe have a product SOP Auto Invoice that auto transfers orders to invoices based on fulfillment. We have an option to allow them to print and/or email their invoices - calling GP processes to do all this.
A customer may have 5 orders in a day that transfer and print at different times during the day based on fulfillment. Randomly - one of the emails may not get sent. Is there any type of GP log or report that can be run, printed, etc to tell them when an email is not sent?
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