Dear All,
we have to send account statement to customer through from ax directly.
so i have setup print management settings for account receivable module.
we opened customer statement parameters selected print management and generated.
once generated the below message is coming.
THE REPORT HAS BEEN SUCCESSFULLY SENT AS ATTACHMENT TO EMAIL.
but customer did not receive my email.
please see below my settings screen shots and guide me.
Thanks
Regards,
Ashok