Is It Possible to Change the Name of the AR Invoice Attachment E-mailed to the Customer
Summary:
After running Print Receivables Transactions the system e-mails a pdf copy of the invoice to the customer. It is noted that the naming convention of the attachment is "Invoice Number_1". Is there any way to remove the "_1" so that the attachment is just the invoice number?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0