Forum Discussion
3 Replies
- Yanike_SMYOB Staff
Hi juanitahunt
Thanks for your post.
You could also see your (un-)sent email in AccountRight in the Sent Emails tab:
You will then be able to click into the transaction to see the customer related to the undelivered email.
Thanks for your response, but we send invoices from another system and Debtor Statements from MYOB which doesn''t show details of the Debtor other than the email address in the 'Sent Emails'. If the email address doesnt reflect the business name'I don't know which Debtor's Statement was undeliverable as no details are displayed of the actual Debtor. I ended up doing a Customer Card List Details report, exported to Excel then did a search for the Undelivered email address.
- Yanike_SMYOB Staff
Hi juanitahunt
Thanks for the clarification. At this stage, we don't email out the customer's name in the undeliverable emails. I have passed your feedback on to the team.
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