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May 09, 2018 at 11:17 PM

How to send invoices as batches on daily/monthly basis based on the bill to party

258 Views Last edit May 10, 2018 at 08:13 AM 2 rev

Hi Experts,

Scenario 1: Currently business using one output type and manually printing the PDFs sending to the customer. Instead of printing every time, Business want to send the emails to the customer .

My analysis on above task is , I can switch from Medium 1 to 5 (External send) and maintaining the email address in customer master (ADRC table) and change it to output condition records as 05 external send.

Scenario 2 : If 100 Invoices generated,Business do not want to spam them with 100 emails attached with invoices. Can we do them as batches ?

My analysis i can changes Dispatch time as 01:Send with periodically scheduled job

Any additional configuration is require? Please guide me to fulfill the requirement.