Hello.
We would like to send an email to a customer with the PDF file of their invoice as attached file.
What’s the best solution for that?
I was thinking via rule report, is that the best way? Also, in that case, how can we do the sending?
Thanks
IFS 10 - upd 5
Good morning,
I think you have 2 different options for this. The easiest would be to setup automatic emailing using reporting rules. A good example of this has already been discussed on the community here; Automatic emailing of Customer Invoice PDF | IFS Community
You can also use a custom event action to complete this. A little more complicated but also will work. Using this method you can use the event ‘PDF_REPORT_CREATED’ to call a custom package to populate with the PDF and required email information. Example below;
Thanks
R
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