Hi,
We want to use “Batch Print Customer Invoices” to enable the enduser to either 1) Print 2) E-mail or 3) Print & E-mail, the invoices.
The thing is I don’t know how to configure the Customer record and event action connected to PDF_REPORT_CREATED.
With above configuration the option
- “Print Only” will succesfully print the invoice
- “E-mail” will succesfully e-mail the invoice
- “Print/Send” will only print the invoice and not email it.
From what I can see this is because the condition “PRINTER_ID=PDF_PRINTER” on the event action. If I remove that condition the option “Print/Send” will both print and email the invoice, but so will also the option “Print Only”.
And that is the root of my question. How to I configure IFS so that “Print Only” only prints, “E-mail” only emails (that works as far as I can see) and “Print/Send” both prints and emails?
Or as I’m writing this, have I missunderstood the concept of the “Batch Print Customer Invoices”?
