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Is there a way to set a flag in AX2009 to identify customers that will accept invoices via email? (The thought is to create a new customer contact TypeID for this).
Also, can a PDF be created and attached to an email, if the customers can be identified, and then sent to the customer email automatically?
Hi GraffM,
Have you tried making use of the print management functionalities?
There you can define the format and the 'email destination'
A disadvantage is that each document is send individually, meaning that if you send 5 invoices, the customer receives 5 emails.
Probably just give it a try and see whether the standard feature is ok for you.
Best regards,
Ludwig
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