How to find customer that don't receive e-invoice/pdf

[former_member1338273]

Hi,

I want to search which customers do NOT receive invoices with e-invoice or PDF. Because i want to send these customers a message so we can send all of our invoices with e-invoice or pdf.

Note: All the customers are already in the system with their debtor number.

Hopefully someone can help me.Thank you!

[skoebe]

Hey Tijn, sorry for the late reply, but based on the information provided, this does not look like a document classification task. Rather, I suggest to simply run a DB query in your system to determine, which customers do not receive invoices (assuming this is maintained in their system).

[former_member8821]

tijnholdrinet

As per our organization we have maintain Z table and we have check in that Z table.

But in Z table only display mail is send or not. means Y and N.

we are not found which customer has send mail and which customer not send invoice PDF file.