Hi all,
Hope that you are doing well.
Recently i implemented very simple solution that allows a few accountants to send automatically attached invoices to the customers.
They are doing this by using the print management setup i have configured and the customer contact information.
My problem is that for some reason when they use the print management the invoices that should be sent to customers are actually with the wrong format (report layout).
I have done quite a lot of checking and investigation and this is what i was able to figure out so far.
Print management setup.
You can check now what is wrong below.
If i use “original preview” everything works fine. I can see even the report layout in my user cache.
Right layout.
If you print management.
I see the wrong report layout.
Now i understand this is custom, but any help can be of use.
I suspect some sort of caching, because fact of the matter is that when use print management i get 1 output and for the same document in the same legal entity my colleague is getting another output of the print management.

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