Bursting a report we want to send every invoice, dunning, etc as a separate PDF/Excel, but in one email per customer .
I thought this could be done by configuring the "Split by Invoice#" and the "deliver by Customer#" - but there are always sent separate mails for every Invoice-PDF, so if there are 5 Invoice# the customer gets 5 emails 🤨
Any help is appreciated!
Thanks,
Dirk