I have a dilemma that I'm not sure how to resolve. I want to send up a recurring report that will email out a report if a payment has been made that day for a vendor. I know how to write the report but I don't want to send a blank report out if no payments were made that day. Does anyone out there know how to prevent the email from being sent if there is no data to report?
Regards,
Bessebo
Regards,
Bessebo