Hello

I was curious if there is a way to receive a report or set up a workflow notification for any invoices that have "delivery issues" due to whatever reason? We've had several instances where we have assumed an invoice has been emailed... we will successfully rec'v a copy to our own inbox - but the invoice ends up being marked with "delivery issue" in quickbooks and we don't catch it until it becomes overdue and realize it never went out in the first place. Once upon a time these used to show up in tasks but no longer appear to do so. We're currently having to remember to go look for these on the invoices page which unfortunately isn't proving to be efficient. Are there any notification options for these?

Thanks