I encountered an issue while sending the remittance advice according to the provided instructions. Unfortunately, the outcome did not meet expectations, and I am facing difficulties in managing the resulting PDF attachment.
Each invoice was created as a separate table. As a result, we now have multiple individual tables per invoices in the PDF for each vendor.
This formatting discrepancy is having a negative impact on the workflow and productivity. Therefore, I kindly request assistance in resolving this issue. Thank you :)