Hey Everyone:
I could spin my wheels on this, but I can't even figure out how to effectively ask Google this question either.
Situation:
The company has multiple customers. Most of the time they email the invoice to the customer, and the default email spec is fine. For a specific customer, they wish to use an alternate invoice specificaiton and email specification (layout.) So effectively:
Customer 1 (normal): RDLC invoice 1, email layout 1 --> send
Customer 2 (specific): RDLC invoice 2, email layout 2 --> send
Here's my issue: I can't figure out what buttons to press in Business Central to have a selection at run-time to decide which email layout to use. I can get it to pick the right invoice, but I always wind up with Customer 2, RDLC invoice 2, email layout 1.
Can someone help direct me to where I need to look?
Thanks.
-J
