I hope somebody can advise me - after some time and no success on Google, I gave up searching.
When sending invoices/quotes from Sage Accounting, I often make notes for the customer prior to emailing the document. Faced with a dispute, I need to know how to view what was sent?
As a precaution, I have set Sage to CC me on all outgoing documents, but the document being disputed was sent before this discovering this feature.
Thanks in advance,