How do I verify that my trading partner received the invoices?

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My trading partner has paid invoices dated before and after a batch that they have not paid.
How do I verify that the invoice transmission for the unpaid batch processed to them?
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Barb

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Posted 5 years ago

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Kayla Johnson, Alum

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Hey Barb,

Thanks for posting in the Support Center! Per our chat earlier this morning, you are able to tell if those invoices were received by checking the status in your sent box. All the invoices up to date are regular text and have a status with a piece of paper rather than an envelope, indicating that those were received.

Please let me know if you have any additional questions.

Thanks and have a great day!


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