I have a customer that works with a lot of Hospita...
# general
j
I have a customer that works with a lot of Hospitals and research groups. When they’re sending their invoice PDF out of NetSuite the file name doesn’t match the invoice/order #. So, it is getting rejected. Is there any native way in NetSuite to set parameters on the name of the PDF file generated out of NetSuite that is emailed to the customer? I know I can code it, but would rather not.