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• And more!
Check out this thread to learn more!
SEND TRANSACTIONS VIA email issue
Hi,
We set up to send SO and Invoice to customer via "SEND TRANSACTIONS VIA" setting.
Due to some internal process need, AR invoice number need to change by script during "Bill customer process. But the system generated email when bill, it use AR invoice number instead of the new assigned invoice number.
I'm seeking for possibility to delay the email after invoice number updated or update the invoice number before the email send.
In image below, system generate invoice number is SI2102403. We assigned S2102954 as invoice no.
Automatic transaction email sent SI2102403 instead of S2102954.
Thanks in advance.
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