{"id":4797,"date":"2022-06-30T20:18:39","date_gmt":"2022-06-30T18:18:39","guid":{"rendered":"https:\/\/dynamicseip.com\/docs\/invoice-mail-queue-eng\/2-solution-design\/2-2-email-status\/"},"modified":"2022-06-30T20:35:25","modified_gmt":"2022-06-30T18:35:25","slug":"2-2-email-status","status":"publish","type":"docs","link":"https:\/\/dynamicseip.com\/docs\/invoice-mail-queue-eng\/2-solution-design\/2-2-email-status\/","title":{"rendered":"2.2 Email Status"},"content":{"rendered":"
To facilitate the work with sales documents, it was decided that it would be necessary to add information, about which documents were added to the Invoice Mail Queue<\/strong> after they were posted. This information has been included in the new Email Status<\/strong> column on the Posted Sales Invoices<\/strong>, Posted Sales Credit Memos<\/strong> and Issued Reminders<\/strong> pages.<\/p>\n <\/p>\n <\/p>\n After the document is posted, for each of them, depending on the choice of the Send Email<\/strong> option, the information on what is currently happening with the e-mail. The information will be displayed whether e-mail was created and added to queue, not created or sent. Values update based on status in Invoice Mail Queue<\/strong>. Added to Queue<\/strong> means that mail is waiting to be sent in the queue, Sent<\/strong> – that it has been sent, empty field<\/strong> – that it has not been created for the document.<\/p>\n","protected":false},"featured_media":0,"parent":4793,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","doc_tag":[],"yoast_head":"\n