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In testing for a client implementation we discovered that the Send Invoice by Email function in the Business Central Posted Sales Invoice page defaults to the Customer's Sell-To Email. The whole purpose of being able to define a seperate "Bill-To" customer is to be able to send this invoice to that contact instead.
This works fine if the Sell-To email is empty but is not the case for all customers obviously.
Is there any OOB configuration we are missing somewhere that enables sending the Posted Sales Invoice to the "Bill-To" Customer or is this feature not available in Business Central?
Please help.
Thanks
Trevin
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