11-2 Email - Could the "Report attachment name Default to "Service Invoice & includes the actual invoice #"
Accounts Receivable team wants this when trying to collect money or prove invoice was sent to customer.
Eases their search when looking for SENT invoices is their email software (ours is Outlook)
This is more helpful outside of SAGE. Within Sage, invoices are easy to find.

by: Lisa M. | 14 days ago | Service Receivables