Under the AR module, Customer Maintenance, Maintain Customers, doc transmittal you can elect to have invoices, credit memos, debit memos, customer statements, etc. setup for hard copy or email delivery. We're trying to get the majority of our clients setup with email delivery using PDF, so we're making sure to check the appropriate boxes in doc transmittal. In short, if we have a valid client email address on file, I want to make sure that email delivery is turned on for them.
Is there a report I can run that shows me which clients are setup for email delivery?
