In Dynamics GP 2016, I have a Flat Fee item set up and a PDF image is attached to the Item to flow to Sales Line Items on SOP Invoices. I want the attachment to be included on the e-mail to the customer when we e-mail their invoice. The Attachment flows OK from the Item Card to the SOP Invoice line item, however when I e-mail the SOP invoice to the customer, the Item attachment isn't included in the e-mail attachments - only the PDF Invoice is attached. All of the settings to allow multiple attachments and flow from Item card are checked. How can I get the system to include the Item attachments in the e-mail message that is sent to invoice the customer?
Thanks,
Lisa
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