When Quick Send generates an A/R or OM invoice PDF file, the PDF file name is the concatentation of the company id and the invoice number. Does anyone know how the chang ethe PDF file name to be the concatention of the customer ID and invoice number?
Unfortunately the naming convention of the file generated is hard-coded into the application. I did a search of the “Connect” website for “Quick Send” and didn’t see a product suggestion entered though I know you’re not the first to ask this question. I would highly recommend going to the following URL and entering in this product suggestion:
As you can see, other users can see and vote on your suggestion. You can even see suggestions that have been approved and incorporated into the product. I urge you to visit the above URL and enter this as a new product suggestion.
If you have any questions, please let me know.
Technical Support Engineer
**This posting is provided "AS IS" with no warranties and confers no rights.
Thanks Carolyn for your response.
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