Hi,
I want to be able to send posted Sales Invoices to multiple recipients.
To do this, I am trying to use the Document Layout functionality on the Client Card, where I list all recipient email addresses on different rows and set the Usage = Invoice.
This is working but the issue I have is, Business Central is creating a separate email for each recipient, instead of creating one email for all recipients.
How can I set it that only one email is created for all recipients?
Kind regards,
Sean