QB has an invoice creation date but sometimes we have delays in sending the invoice. I would like to know how and where to report on when an invoice was either printed or emailed.
So, invoice created on 1/1/11 but only sent on 1/15/11. Or they were actually printed or emailed on 1/1/11 and a customer is saying that they never received it.
This helps, of course, with customer service.
Thanks in advance!