Hello,
While issuing and sending payment reminder manually it is not possible to attach original invoice as attachment automatically. Only reminder as pdf is attached to email body.
On the other hand when you set up payment Reminder Automation it is possible to make system to attach overdue documents beside reminder and it works.
What bothers me why cannot it be implemented also for manual processing? To make it even more confusing a default message that MS added suggests it is possible.
What bothers me why cannot it be implemented also for manual processing? To make it even more confusing a default message that MS added suggests it is possible.
How can I attach original invoice to a reminder generated and sent manually?
Thanks!
Aleksander
