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Check out this thread to learn more!
How can I download a transaction print with document number as file name
When I click on "Print" option of any transaction, it opens in new tab with the file name as "hotprint.nl".
When I click on "Download" option, then the file name appear as a combination of "transaction type_internal ID" For eg. if it is estimate with internal ID 6008, then the file name appear as "Estimate_6008".
Can I change this file name format and bring "Document Number" instead of "transaction type_internal ID".
For eg. in above case, if document number of such estimate is QN/20/TOSC/000001, then QN/20/TOSC/000001 should appear as file name instead of "Estimate_6008"
Sample attached.
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