Is there a report that will show all the emailed invoices that were undeliverable instead of looking through customer list?

Hi there, dandb.

As of now, we can’t track undeliverable invoices through a report. However, you can check the Audit Log to identify invoices that were emailed.
 

Here’s how:

1. At the Gear icon, choose Audit Log under the Tools section.
2. Click Filter at the upper left of the window.
3. You can filter the User, Date and Events.
4. For the Events section, choose Show only these events and check Transactions.
   Choose these options for:
   Show: All transactions
   Using: Accounts Receivable (A/R)
5. Click Apply once done.

If you have other questions, don’t hesitate to post again or hit the reply button. Have a blissful day!