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Mike Rowan
mgrowan at fastmail.com
Mon Oct 7 00:14:25 UTC 2024
I have another interesting problem and would be very grateful for any advice.
My user's customers place orders that will, later, become invoices that are printed and sent by post.
Those that are not fully paid by the due date are re-generated showing the unpaid balance and printed to paper or to PDF depending on a flag in the client table.
My question is: assuming I can generate a suitable filename for the PDF, can I insert it into the PDF setup window that opens when Save PDF is clicked in the Page Preview. It seems to remember the folder name OK after the first iteration. That would simplify the workflow considerably.
Mike Rowan
Mobile: 0417 812 509
Email: mgrowan at fastmail.com
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