Issue with the default ICHASE1_SAGEPAY letter to email.
When a customer owes multiple invoices (in this case 18) Sage is creating a separate .pdf for each page of the report. Can I set this just to create one letter?
Thanks.
Issue with the default ICHASE1_SAGEPAY letter to email.
When a customer owes multiple invoices (in this case 18) Sage is creating a separate .pdf for each page of the report. Can I set this just to create one letter?
Thanks.
*Community Hub is the new name for Sage City