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Attach the SO PDF with the Invoice PDF in the Workflow email trigger
Hi All, We are working on the Past Over Due of the invoices and sending the email to the respective customer. We have created the workflow to trigger the Email to the customer by using the result of the saved search. So far we can able to customize the email template and add few details related to invoice and also we have…
Is there a way to validate emails as good?
There are mails for customer and contacts which are no longer are valid for the customer or contact. Invoices or Statements sent to any of these "bad" email prevent the document from being sent. This is true if there are multiple emails as recipients, even one bad email will prevent all the recipients from receiving the…

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