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To resolve the issue, you can follow these steps:
Make sure that the customer contact record has a valid email address associated with the purpose of "Invoice". Verify that the email address is correctly entered and saved in the contact's email field.
Check the contact's communication details and ensure that the purpose of "Invoice" is selected for the email address. If it is not available, you may need to add the purpose in the Contact Information Setup form.
Ensure that the email address field on the free text invoice template is correctly mapped to the appropriate field in the contact record. Double-check the field mapping settings in the Word template design.
Validate that the account used in the free text invoice has the correct primary contact assigned to it. The primary contact should have the email address with the purpose of "Invoice".
Run a synchronization or data refresh process to update the contact information. This ensures that any recent changes made to the contact details are reflected in the system.
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