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Question from EDIGUY12 on Nov 20 at 12:36 PM Hi. I currently have a client who sends all of their invoices via email. In their current setup if an invoice with billing type F1, F2 L2, Etc is created then it will trigger output type RD00. I have added a new output type where if the Billing type and Bill-to is present ZEDI (output type to trigger an EDI output) is triggered as well. So, currently both outputs are triggered when an invoice is created. Is there a way to exclude output RD00 if ZEDI is triggered?
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