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How to include attachments from the main transaction page into a custom report

edited Jun 6, 2024 5:38AM in Receivables & Collections 1 comment

Hello team,

greetings for the day!!
I was asked to develop 'AR Payment Plan' bursting report which triggers an email consists of 3 PDF pages. out of those pages one is the report (which I have already developed) and other two should be captured from system. PFA files for your reference.


Please let us know if anyone has worked on the same requirement before.

Thanks & Regards,

Howdy, Stranger!

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