In a check run, I need to email payment remittances to vendors who have email set up, but for those vendors who do not have emails, i want them to print to a pdf for mailing.
I have it set up currently where if there is an email address, the email goes out and it creates a pdf. I only want a pdf when there is no email.
Thanks Ramit, but in the conditions, I could not find a criteria to use to make the option for vendors either with or without the contact email i am using.
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