Jump to content
  • 0

Wrong pdf invoice attached to receiving client's email


Chris van der Westhuizen

Question

While Invoices generate, and staff resend a failed invoice/mail at the same time, all of those emails that went out received the correct email header and body but the wrong content in the attachment.

I noticed that the datetime fields of those emails in the log_emails table with the wrong attachment sent out have exactly the same date datetime on the second.

So from now on we will not resubmit mails manually for invoices that we create while the system is busy generating e.g. month-end invoices.

I did not look at the programming, but would suggest that a client id or user id be incorporated while generating the temporary pdf record.  If that is the problem?

Kind regards
Chris

Link to comment
Share on other sites

0 answers to this question

Recommended Posts

There have been no answers to this question yet

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Answer this question...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
×
×
  • Create New...