You cannot see it directly on an invoice, but you can retrieve a list of invoices sent via mail via Reports - Queries.



So you can check:

  • Open the menu: Reports - Queries:
  • Click on new.
  • Enter a description
  • Paste text at the bottom of this mail in the box on the SQL tab



  • At the top, click the checkmark to save
  • Then click the execute SQL button
  • Enter the journal, number and date (YYYY-MM-DD)

 


Select Dagboek, DocNr,  CAST(DocDatum AS DATE) AS DocDatum , RekKlLev, K.Naam, DocVerzendDatum,

case when DocVerzendType=9 THEN '' 

   when DocVerzendType=0 THEN 'Printer' 

   when DocVerzendType=1 THEN 'Email'

   when DocVerzendType=9 THEN 'Niet verzonden'

   ELSE '' END AS Methode, 

   IFNULL(DocVerzendMail, '',DocVerzendMail) AS MailAdres 

FROM FakHead f

LEFT JOIN Klanten k ON f.RekKlLev=k.Referte

WHERE Dagboek='{[Dagboek]}'

   AND  DocNr  ={[Nummer]}

   AND DocDatum = DATE '{[Factuurdatum_YYYY-MM-DD]}'