Issue with Remittance Advice PDF Attachment - Request for Assistance

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Posted on by Community member

Microsoft Dynamics Business Central

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 :)

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Dynamics 365 Business Central