| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-218571 - emailed invoices - possible issue with knowing what to send vs what has already been sent|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-218571]
v18.3.0919.256
Add the Mail Sent flag like in the Invoice grid in the Batch Printing detail screen so it is clear which have been emailed & which have not. It is very important all the ones that need to go out do, otherwise the client won't get paid until in a collection activity with the customer as alot never look at statements.
*Requirement:*
# Rename "Email" to "Email Ready"
# Add a column "Mail Sent"
## bound to vyuARInvoiceSearch.ysnMailSent
## to match that of Invoice search
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