
Hi,
I am facing an issue in business central dynamics 365 application. I am editing a customer and it contains the Email as you can see in the screenshot 1 for "mathias.nilsson@contoso.com". But when i open Sales order and add a Contact, it sends invoice email to the newly added contact email like "chris@yopmail.com" in the Screenshot 2 instead of email in the Customer Email section.
Any help would be appreciated.
Screenshot 1 Customer Card:
Screenshot 2 Sales order page:
Hi, you can individually set the email address for sending invoices for this customer.
More details:
Change default customer/vendor email address when sending emails (For example, sending an order to A, sending an invoice to B)
Hope this helps.
Thanks.
ZHU