I want to have it a dynamic subject : invoice number and debtor code. I used the %% solution for this.
When i select 1 debtor and start the report manual it works fine. The subject contains the right debtorcode and invoice number.
But now i select two debtorcodes with two invoice and start the job:
The result is that 2 mails are send, but both contain the same subject. In both mails invoice# and debtorcode are the same. While the attachment contains the right data (different invoices).
