Hi,
I have an issue in changing the subject line of the billing output which goes as an email whenever newly created. I want to incorporate the subject line of the email as "ABCD Invoice for SO number '12345678' for Customer 'Customer Name' ". Here the SO number & Customer Name varies for diffenrent Billing document.
I can do this change to some extend in NACE Transaction but unable to bring the Customer Name in the subject line.
Can anyone please tell how this can be done?
Regards,
Banu.