How do I know which invoices and orders have been processed using Transaction e-Mail in Line 50?
In Line 50, you can open any invoice or order you want to check from the list window (that is, the Invoice List in Customers, or the Purchase Order List in Suppliers) and select the Order details tab. If the invoice or order was downloaded from Transaction e-Mail, the ‘Order Taken By’ box contains the text ‘Transaction e-Mail’.
