Hello.
QB Self-Employed UK user here. Every time I send an invoice it is being sent to my main employer and also to an additional email address- his accountant. Now what I'm after is if it is possible to see if the invoices I've sent previously have been sent to the additional email recipient or not.
The situation is that the accountant is claiming that he didn't receive some of my invoices invoice, the guy I work for did get them and I can see that the invoice was indeed sent to him but when clicking on the past invoices summary absolutely none of them states if it was posted to the additional email address at all, even those that I'm absolutely positive that have been sent to both addresses.
So in short, how can I check/prove that the invoice was sent to additional email address - not just the main one.
Regards
M
