We have an event action that emails the customers the customer order invoice report.
When IFS attaches the invoice report pdf file, the file name has numbers that I think are random and has nothing to do with the invoice number. The number does not mean anything to us and our customers.
Question: Is there a way to replace this number on the invoice filename with the real invoice number?
The filename has a random number that is not related to the invoice number.
Best answer by Rusiru DharmadasaView original