xml bursting
Hi
I am currently changing the AR Invoice print to email invoices using XML bursting. I have managed this and its all working fine and for each invoice it sends one email and attaches the single invoice in a pdf.
However, for some customers, if a DFF is set at bill-to site level, they just want one email per bill-to customer with one pdf attached containing multiple invoices for that bill-to customer.
This is what I am struggling with, does anyone know how this can be achieved please. I can post my bursting control file if that helps
Many thanks