Credit Management bounce report

This section provides an overview of all bounced emails and text messages under Credit Management. The overview includes the following information:

Bounce date: The date the message bounced
Invoice number: The invoice number associated with the bounced message
Communication method: The method of communication (email or text message)
Subject: The subject of the message
Addressee: The address or phone number to which the message was sent
Bounce reason: The reason why the message bounced

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Note

You can open the associated invoice by clicking on a request.