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HI All ,
Automatic Email has been set up During Invoicing .
how do i include the Invoice number in Email Attachment name and subject ?
Also is there any way we can include the grand total in the subject ?
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As all have said, it's not standard. I have an optional module for processing all sale payment types and it automatically puts the invoice or sales order # in the email subject. The grand total is included in the email body along with other items, option to attach invoice and click to pay.
You need some customization to achieve your requirements
Hi mshuhaib20,
This is not supported in standard and needs a change.
We did the same for one of our clients where the attachment was attached as the name of the invoice number and we changed the logic in the AX print management where the subject was made dynamic.
So after the subject is typed we changed the logic which will type the invoice number of the invoice in the subject of the email after the static subject.
The hash will be invoice number of the attached invoice for all the mails making it easy for client to manage emails.
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