We are setting up e-mail functionality to be able to send invoices from Sales Entry or Sales Transaction History window.
We've already set up this on purchasing side for purchase orders and everything works wonderful, e-mails are sent in the correct format with right attachments, etc. so our mail client is working, I can see the e-mails in my sent messages in Outlook.
For the sales side we set up appropriate Word template, they print correctly, so no trouble there. Everything is set up precisely as it is for purchasing, in Customer cards the same as for vendors.
However, once I click the e-mail button message appears that e-mail is sending, but it is not sending anything and there is nothing in the Outlook Sent box.
I see the documents are being generated in the User Temp folder, the same as Purchasing, however when for purchasing they are generated only in .docx format, for sales we get .docx, .htm and .txt files. I'm thinking may be the process is confused what attachment to use, at this point I'm not sure where to look.
We are using the second to newest version of GP2018, build 18.00.0672(R2).