Hi Everyone
Hope someone can help. I am new to using Dynamics and have to download and send copy invoices to customers. Often I need multiple invoices but the customer wants a separate PDF for each one. Now when I download multiple invoices it comes as one PDF file that I cant separate. Any ideas how to resolve this?
Thanks
Hey there,
Why don't you use a standard EDI solution to seamlessly transmit documents with your customers?
We, at Procuros built a standard EDI-as-API plug and play connector for Dynamics BC (including a self served error handling portal): https://procuros.io/
Happy to tell you more if interested.
Best,
Livia
Hi Mohana - thanks. I am downloading manually as the customer is asking for copy invoices because our EDI has an error. I guessed if I send in that way it will try and send via EDI?
Are you downloading and sending manually?
why cant you use Send option?
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