I don't want to post two of the same questions in different locations but I am having a real bugger of a time. I am trying to email an invoice to a customer and I think I should have a field that a script sets with all the information. However, I can't figure out how to put in the records that are related to the sales id. I know it can be done, I am just too much of a begginer to figure it out. Any ideas? I was looking through past posts for hours and I really couldn't find anything about emailing invoices.

Do not double post. It is a violation of list etiquette

Stay with your original post, and elaborate on it, clarify points, provide additional information where needed, provide sample of your files, post follow-up questions, etc., until you get a resolution to your question.

Double posting will not accomplish anything but to make the membership of the list mad at you.

If you want additional information about double posting, let me know and I'll send you some stuff in Private Message, or do a search for Double Post.

Lee