RE: Vendor Bill Payment Email Workflow
I’m trying to create a workflow to auto send my bill payment transaction PDF to the vendor, I can get the email to generate, but even though I have Include Transaction checked and PDF chosen, it’s not generating and attaching the PDF, anyone know what I’m doing wrong?
I am using an email template. I am positive that the record is correct because I see the email template communication in the vendor profile after I complete the bill payment. I have default of PDF selected. If I manually email the vendor from the bill payment screen, it will generate the PDF of the bill payment transaction. It’s just not generating when I have it go through the workflow.
