I would like for the communicative name which is the email, to automatically be the recipient when i am about to print a collection letter by email.
So I go to AR>creation of collection letter, enter the relevant customer account, then I click collection letter note, Print, it's printing to email.
There is an option button and inside it you can configure the subject of the sent emails and the recipient. Can I use a placeholder or a sysname so Ax understands to pull the email address for the customer in question who is about to get a collection letter.
Also is it possible to place the invoicenumber for the collection letter into the body of the email or the subject and not just in the attachment.