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I know how to add attachments to emailed invoices, but I understand all recipients get the same attachment.
How do I email invoices, each with it's own unique attachments?
I thought I read a post about this, but now I cannot locate one.
When we have Vendors with SSNs, like in this ABC Vendor below, we expect the First Name and Last Name fields to be filled out, but they are not:
Of course we get this message, which…
