Posted by Marc Shevick on February 18, 2011 at 10:16:00:
Just finished a project creating pdfs and recording to the doc manager. It is generating invoices and using the invoice number as the job name. This works fine. However, the problem occurs if the invoice has to be generated again due to errors on the invoice or just a reprint to send the customer. Each time the invoice/pdf is printed it is appearing multiple times in the doc manager (I know this has to due with the job number). Customer wanted the invoice to appear only once in the doc manager. Is there a way to deal with this?
Each file can be a maximum of 1MB in length Uploaded files will be purged from the server on a regular basis.