Auto send of invoices to external email address

[Former Member]

Hi dears!

Hope all is well.

Is it possible to check if the invoices are being sent automatically to customer's external email address after billing due list? Also if we have received a response from the email address where the invoices are sent even when the email used for sending is a noreply email?

Thanks so much!

[Lakshmipathi · Accepted solution]

Check in NAST table where there is a field "Processing Status" through which, you can identify whether the billing output is processed successfully or not.

[former_member182378]

If you want to check if the email (from SAP) has reached the customer's email box, the only way is to ask him/her.