I am trying to achieve break functionality in AR invoice balance report. The break should happen on the custID or Cust num in ARInvbal rpt. This is the first time, I am trying to break the report is different pdf files based on custIDs selected by the user and then email the attachment based on email IDs on the customer.
Is it possible with the breaking/Routing Feature? For me, email part is working fine but I am not able to break the report.
Can you help?