Emailed invoice recovery

Is there a way of reviewing sent emails. We always email our invoices to clients but I can’t see a way of getting back to see them. I have a client who is saying he never received it and I need to be able to show him the evidence that he did!

I carbon copy all emails to our emailadress, bypass the inbox in my emailprogram and store them in a separate folder for archiving. This doesn’t help with the current case, b ut good for the future

Thanks, Roland for the question and Gijs for the great suggestion :+1:

If you’d like to post in our feature requests area, we could certainly look at adding the ability to review previously sent emails (for future emails at least), as I can certainly see this being useful going forward.