Good evening,
I don't know if I have started the discussions within the correct topic section; however, I am hoping that someone can help or direct me else where.
If I send an invoice via my emailing option within QuickBooks Premier Contractor Edition 2018, I can select "Transaction History" under "Reports" to see what date I sent the invoice. However, if I have to send it AGAIN the new date is listed. Is there a report that I can pull up that shows all the dates the invoice was emailed?
Thank you so much for your help and time. Have a great evening.
