Understand scheduled report can send base on my request and cc to related mail / assigned mail, but it's no clear enough as it only have the report itself without a email body text (like email template), it there a way to schedule a report with email template so receiptant will know what's inside, or I will have to do it manually as if I have 30rpt to send to different suppliers when the purpose of the rpt is the same, only the content is different.
Also, same issue when I chase for payment, any way to consolidate a chart to buyer when sending out email for chasing outstanding, or again, I hv to do it manually.
Pls advise.