I have setup GP2010 to email AR invoices. The process is working successfully using the SA login except that the company logo is not appearing. When I try to email an invoice using my user login I get the error "A word template must be assigned before sending this document". I can see that the SA login is set to use the default templates but the user logins are set to use modified templates. We need the modified templates so that the logo will appear. I have read that I need to create a new template that is linked to the modified report writer report but can not figure out how to link. Can someone walk me through what is wrong?
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