Question
I just emailed an overdue statement to 26 clients.Not all were sent. How do I find out which ones sent and which didn't?
I just emailed an overdue statement to 26 clients. A very quick pop-up said something like 16 of the 26 emails were sent. 10 could not be sent because .....and I couldn't read it that quickly. How do I find which client got the overdue statement and which clients didn't?
