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Hi,

I am trying to email multiple open invoices to a client however when I run the report, the system generates multiple emails as opposed to one. For instance, a report has two invoices (ie document codes, etc) the system will send two of the same email and not sure what could be the culprit. Thought I would ask if there were any ideas from the community related to this.

Thanks
asked Nov 13, 2017 in Reporting by cbadmin (2,880 points) | 23 views

1 Answer

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Hello,

Take a look at this screen shot and try changing the setting.  If they work by shutting it off, you should be able to edit the report and set your default.

Let me know how it works.

answered Nov 17, 2017 by John Grande, DimeSoft; (951)928-1990 ext
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