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One of our customer groups would like their invoices sent in .txt format as an email attachment. They import into their POS system. Any ideas on how to generate a report in .txt format or some other way of generating and sending that by email?
You could probably look at doing an export scenario into a text or csv file and send that by email with a business event when an new invoice is generated.
Their POS system should have some sort of file spec to import the invoices, delimited file imports tend to have a specific spec