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Hi everyone,
I’m facing an issue where I can’t send an XML invoice via email using a workflow. When I add the "Send In Email" action, only the PDF gets sent, but not the XML.
However, when I send the email directly from the invoice record, it works fine.
How can I achieve this in a workflow? Is there any method to do it with formula scripts?
Thanks in advance!
I’m facing an issue where I can’t send an XML invoice via email using a workflow. When I add the "Send In Email" action, only the PDF gets sent, but not the XML.
However, when I send the email directly from the invoice record, it works fine.
How can I achieve this in a workflow? Is there any method to do it with formula scripts?
Thanks in advance!