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Reporting on 'Invoice: First Email Sent Date'

We currently have the option for 'Invoice: Last Emailed Sent Date," can we also have a field for: First Emailed Sent Date? 


I want to be able to identify when invoices were first sent from a Bill-run.


Let me know if there are any work arounds. 

1 Comment

What report can I pull to report on when the document was emailed on a bill-run? See example of the field I want to report on in the UI: