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Hi,
We are trying to quick send consolidated invoice (40682). The report is a custom report and not sure how to setup the settings since the Application server has some limitations appears to exist for DocShare.
I tried replacing the report(40682) in the first position of Invoice (40680) but no luck.
And when we tried to print Custom consolidated invoice the report from screen 40682 its printing blank.
The issue appears to be with the assignment of the ASID used for Quick Send.
Is there a way to send Consolidate multiple Shippers into a single Invoice electronically?
And is there any way to quick send CUSTOM consolidated invoices(40682)?
Is there any additional settings or formula we need to do for custom consolidated Invoice (40682)?
Any thoughts on how to resolve this?
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