We have a report statement of account report that creates a pdf file contains a number of different invoices for customers in it. We would like to set it up so that when the report is run an email is sent to each customer that has an invoice in the pdf. It would also need to be able to choose which email is the correct email to send invoices to if the customer has multiple different emails. Is there a way to do this in IFS10?
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.