Hello,
We are still using version 7. We have an export template we use to export invoices to be sent through EDI. Currently the export template creates a single text document with information from every invoice that needs to be sent. Is there a way to set up the export template so that each invoice is exported into it's own text file? Ideally, Bonus question, is there a way to set up the export template so that each text file has the invoice number as the file name?
Thanks for your help