In our current finance process. SL Dynamics is connected with MS Outlook 365. Now we process and send out invoice batches to our clients using Quick Send method in SL. All sent invoices show up in Outlook sent folder. The batches are as large as 400+ invoices. Meaning if 400 invoices are sent out, we receive 400+ sent confirmation in the outlook sent folder. These is very tedious. We would like to only receive/know the non delivered invoices in our Outlook sent folder. Instead of getting 400+ deliveries, we want to only see the few invoices that were undelivered maybe due to incorrect email or something. Is there an option in SL to solve this issue?
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