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Display Invoice Number in Subject Line, sending AP Invoices

Display Invoice Number in Subject Line, sending AP Invoices

Display Invoice Number in Subject Line, sending AP Invoices

(OP)
Hi All,

I have a customer that requires the Invoice Number in the Subject Line of mailed invoices, from AR.

In OE, it is simple, since the parameter $INVOICE_NUMBER is available to use at leisure, but according to the parameter list, it is not available in AR.

Anyone with similar requests and with a solution or workaround?

Much appreciated, in advance.

Sage 300 ERP 2016

RE: Display Invoice Number in Subject Line, sending AP Invoices

Printboss

Sage 300 Whisperer

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