Hello everyone out there in AX Land. I started utilizing Dynamics AX 2012 almost two months ago thus I am fairly new to the product. Any feedback is greatly appreciated.
In order to email invoices to a client, we have to manually set up the email before printing. It does not auto populate. What are others implementing as a solution?
Keep in mind we have clients with multiple contacts and we operate at the project level.
Thanks in advance
Andrea