Hello guys,
I have a two questions. When we email invoices to customers (we use Golden EDI, built in BC), the mail sometimes arrives in chaos
The entire email looks like this:
.
Only a part of all e-mails looks like this but i can not figure out why. Any ideas?
The second question is regarding the template that we use when we send out the email with the invoice. We use a template made in Word but it seems possible to use RDLC format also. If i change template format to RDLC, would it be possible to extract information about the invoice and display it in the e-mail?
For example i could extract the amount, due date, invoce date and other information and provide the customer with an summary directly in the email. Is that possible?
Thanks guys!
