I am looking for a way to notify the "employee responsible" that an invoice has been paid - i.e. the money has arrived in our bank account. I had a look in Workflows for business object Customer Invoice, but the "status: released" option is the clo...

Platform: SAP Business ByDesign If I use the default e-mail text, in this example a customer invoice, the e-mail is sent using Content-Type: text/plain Content-Type: multipart/mixed; boundary="=_MIX00163ED4C8BC1EECA9A8CBED45C75024" --=_MIX00163...