— The Forums are now read-only —
— All new activity now takes place here: —
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
By using this website, you agree to our Terms of Use (click here)
