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Our client stumbled upon the following problem:
When selecting 2 posted invoices of the same customer for e-mailing, only one e-mail is created with
* the text in the body duplicated --> This is not a professional e-mail towards the endcustomer.
* one PDF with both invoices --> The customer who receives the e-mail can quickly make the mistake of not seeing the second invoice in the PDF.
But I can believe that there are also customers that are pleased with the current BC solution (one PDF and one e-mail combined) to avoid spamming.
Therefore some kind of boolean (f.e. on customer document lay-outs table) could be useful to indicate if he wants to receive
• One e-mail / PDF per invoice selected
• Combined e-mail / PDF with all selected invoices
When selecting 2 posted invoices of the same customer for e-mailing, only one e-mail is created with
* the text in the body duplicated --> This is not a professional e-mail towards the endcustomer.
* one PDF with both invoices --> The customer who receives the e-mail can quickly make the mistake of not seeing the second invoice in the PDF.
But I can believe that there are also customers that are pleased with the current BC solution (one PDF and one e-mail combined) to avoid spamming.
Therefore some kind of boolean (f.e. on customer document lay-outs table) could be useful to indicate if he wants to receive
• One e-mail / PDF per invoice selected
• Combined e-mail / PDF with all selected invoices
STATUS DETAILS
Needs Votes
Comments
Awesome idea. I have the same issue.
For example, I select 4 sales orders (Business Central) and "print".
So... 1 PDF for 4 sales orders.
I need 4 PDF for 4 sales orders because I send them by mail individually.
Thanks for posting!
Category: Sales
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team