Yeah, I was just going to suggest this. There are times when I'm not sure if I emailed someone or not because payment has not been received. We need to see how many times the invoice was sent in order to facilitate better communication and track whether our clients are able to pay in a timely manner.
YES! This would be sooooo helpful for double checking and feeling more secure charging clients for no shows when they say 'they never got the email reminder'.
This would be useful for us as well! We have had several clients tell us that they never got an email reminder, but there is no way for us to check that, like there is for the text reminders. Is there a reason there is only a "reminders log" for texts?