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Is it possible to store two reports (sage S.Invoice, under the Sales reports section) and based on the payment form code in the invoice, send either only sequence 1 or both to the printer?
We use a document sending profile for the printer and have an email printer set up.
There is the possibilty to write code, if this is the approach we should go then my question would be which integration event can we use to achive this ?
Thank you in advance for your help.
Is it possible to store two reports (sage S.Invoice, under the Sales reports section) and based on the payment form code in the invoice, send either only sequence 1 or both to the printer?
We use a document sending profile for the printer and have an email printer set up.
There is the possibilty to write code, if this is the approach we should go then my question would be which integration event can we use to achive this ?
Thank you in advance for your help.
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