I created an invoice form to pull data from an ERP system. There are parameters that select the invoices based on salesrep#. I then set up an automatic email that sends invoice copies to salesreps the 2nd day after invoice date. The invoice copies are sent in 1 PDF attachment and within that attachment can be as many invoices as were created on the date parameter.
I now have a request that each invoice copy be a separate document so the salesrep can forward that one invoice. How would I do this while maintaining the automated email delivery?