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
Best answer by Link
One thing more. Here we have different settings.
I have following settings:
strange, my new message wasn’t sent…
So yes, the pdf file sent is working, but is there a way to choose the report language? our reports must be made in french
+23Sure, I posted the following screenshot before the last one. The community ignored it just.
You can set the language by clicking on “Conditions for performing this action”. I used here “de” for German.
so you mean it’s not possible to set a report language? my goal is to make sure that 100% of the reports to generate are in french
nevermind, I just noticed the language is already set into french on the report itself. thx anyway, you saved a part of my life
+23You definitely need the language code. Just type it as a further condition.
+23nevermind, I just noticed the language is already set into french on the report itself. thx anyway, you saved a part of my life
You are welcome. 😊
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