Good morning,
I am trying to setup an event to attach invoices to emails generated by the AES system I found a great document, KB 2085963, that helped me with the initial setup. I have created an event handler with event actions that sends an email attachment.
I am having a challenge recognizing how to setup the variables to pull in the specific invoice number as well as any other data elements specific to the invoice. Also, the event appears to trigger on the initiator. How can I filter just on the specific report viewer?
Thank you for any help.
