First time poster, long time ignoramus...
The company I work for uses Crystal Reports (version 11, don't judge me) to create our invoices. The invoices are created as one big report, and then, after printing, we manually separate the pages by customer so that we can mail the invoices appropriately.
What I would like to do is create the reports in such a way that we can merge them with available e-mail addresses (from a separate program) and e-mail the invoice to the customer. Not all customers will have an e-mail address on file, and I would still need to print those invoices for which we lack an e-mail address so that they can be mailed.
I'm barely skilled with Crystal Reports, but not completely new to it. Is there a way to configure my current report to reflect these two changes (merge with available e-mail addresses, and print only those invoices that cannot be e-mailed)?
Thanks in advance for any parsing work you have to make to understand my question, and I will answer any questions you have that might clarify my post as promptly as possible.
Aaron