Share
Report
18Hi all,
During the generation of sales invoice, when print management is configured to send email, the email will be sent to the email address present in the Invoice Account ( when order account and invoice account are different). Is there anyway to change this ?
What I came across was to either use 'emaiTo' method in 'SRSPrintDestinationSettings' class or use 'parmTo' method in 'SrsReportEMailDataContract' class.
while these options are nice, the difficulty I am facing is in retrieving the user input for 'Customer purpose' and 'Customer primary contact' when selecting the 'To' email.
As I need to pick the email address(es) based on these user inputs.
Thanks for the help in advance
I have the same question (0)
All responses (
Answers (
