Hi all. Not sure if this is the right place, but couldn't see a better channel. When I open an invoice using the Print button it opens the invoice in Acrobat as expected. When I then save the invoice, the file name given is CustInv_xxxxxxx with the x's being the internal ID of the invoice. THis is the same when an invoice is sent to a customer using a bulk email update etc. Is there any way to get NetSuite to default in the invoice number rather than the internal ID of the invoice, so when the customer recieves the invoice it's easy for the to know which one it is?

Nothing built-in that I have found. It would save us some time and confusion as well. I asked a while back and someone pointed me to the meta fields available for the head. One of which is servlet-filename (see here: https://bfo.com/products/report/docs/tags/tags/meta.html). I did some quick tests and couldn't get it to work for our use case - but that was for a saved search, not a transaction.