Sage 300

I am emailing out invoices and I need to have the due date referenced in the body of the email, for example "Please pay the balance of $INVOICE_AMOUNT by (Due Date of Invoice)" What is the email variable for due date of that specific invoice? Thank…

We are trying to perform a batch print from a processed file. There are 21 customers in the file and each requires that an email be sent, when we try and run through the process it seems to randomly email only a portion of the customers. Last time it…