Invoices and emailing go hand in hand for the majority of companies using D365FO. They set up batch job for posting and printing invoices, configure the Print management as Email print destination and voila! Every invoice is e-mailed to the matching customer.
But sometimes that's not enough. What to do when your customers require some other process, for example to send them all their invoices for a given billing period in a single outgoing email? Or when your business requires the overdue invoices to be sent together with Collection letter or Customer account statement?
If you recognize one of these use-cases as a potential requirement in your project, then this session is for you 🔥💪🏽. Join Semir Teskeredžić D365FO Functional Consultant and Jovica Živković D365FO Technical Consultant to learn about the challenges around these requirements and to see a live demonstration of possible customizations to support them. You will get a clear idea of the type of customization that would work best for you and will bring you close to the perfect requirements for your development team.