Hi,
I have set up an approval process for invoices that is working perfectly up to
the paying part. However, to finish it up I have 2 tasks I can't figure out on
my own.
1) I need to be able to send the entire History of the ticket in an email,
and,
2) Attach any and all attachments from a
Hi Rick,
For the complete history of a ticket you need to first load the tickets
transactions and then select those you want to cycle through - then cycle
through them and only printing the create and correspond content.
In the template try something like this code block:
{
# Select which
