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BCS Itera

Extensions for Microsoft Dynamics 365 Business Central

Extensions | User Guide

Automatic Emailing of Invoices

Automatic Emailing of Invoices solution in Business Central enables the following:

Prerequisites and setup:

Job queue mentionable settings:

Field Explanation
Object Type to Run Report
Object ID to Run 70405500 for Sales invoices and 70405501 for Credit Memos
Report Request Page Specify Max No. of Inv. Sent with One Job.
By default 100 invoices are sent with a single job queue run.
This setting should correspond to Your email server limits (ask from Your IT administrator) and generally known email spam filter thresholds.
This setting also depends on “No. of Minutes between Runs” value set.

Usage scenarios:


For more information please contact BCS Itera AS: