Can anyone help we are in need of adding a remittance letter (pdf) to invoices as they are sent. Is this possible, i was thinking to watch the submission of the invoice with event system but not sure how to then email the document. THE catch is they only want it to go 5 times to each customer. We are in the cloud, on site this was simple, not so much in the cloud. Please if anyone can help, we would apricate it very much.
