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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Sales invoice ER desti...
Finance | Project Operations, Human Resources, ...
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Sales invoice ER destination

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Posted on by TR-03102220-0 20
Hello,
Does anyone know how to configure the ER destination for Sales Invoice so that an email is not sent every time the document is re-opened/viewed?
Even if I set Document type to Print Management and SEND, simply printing/viewing the invoice triggers the email to be sent again.


Any suggestions would be appreciated. Thanks!
 
Tommaso
 
Categories:
Dynamics 365 Finance
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