Hi,
Via Epicor we generate letters to let customers paying by direct debit know how much payment will be taken from them each month.
I have been asked to set this to be sent via email as we currently print and post them.
We use document sender for emailing invoices, I thought this would be straight forward but it is looking to be as as easy as I thought. The invoices and statements etc have a en existing dll (e.g. Erp.UIRpt.CustomerStatement.dll) where as this doesn’t.
Has anyone else done this, or similar?
We have the Direct debit collection notices generating without issue it’s just emailing them which is hard to configure.