Need to add variable vales when sending the sales invoices and quotes.

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Hi All,

Please help me to make customer email body when sending invoices or quotations.

Ex : -

Dear %customer%,
Your %PI-#% for %INVOICE-AMOUNT% is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.

So variables will be

%customer%, = Sales invoice header sell to customer name

%PI-#% = Sales invoice No

%INVOICE-AMOUNT% = Sales Invoice Amount

Can we do this without any customizations?

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Business Central

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YUN ZHU 73,472 Super User 2024 Season 2 on at

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Need to add variable vales when sending the sales invoices and quotes.

As far as I know this can't be done.
In some standard reports, these are fixed. Unless you customize a new report or create a new Word Template.

It may be easier to use Word Template

https://yzhums.com/12509/

Hope this helps.

Thanks.

ZHU