Customize Print Receivables job for invioces

Summary:

Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job

Content (please ensure you mask any confidential information):

Hi Experts,

We have a business setup where each customer account has two contacts:

• Contact 1: Salesperson or Customer Service (Internal)
• Contact 2: Actual Customer (External)

Initially, when a transaction is created for a customer, the business process involves running the Print Receivables job to send the invoice to internal business users. At this stage, Contact 1 is set as the primary contact. Once the internal user receives and reviews the invoice via email, they return to Accounts Receivable (AR), add the external contact, set