Hi,
We are running 2012 R3 (upgrading to D365 this year) and have a requirement that invoices are mailed to the customer account and the tax invoice account. So:
CustomerA
CustomerB
Are all linked to TaxCustomerA
Currently the configuration is such that any invoice goes to the business address on TaxCustomerA for these customer accounts, however we want them to go directly to CustomerA & CustomerB's business email address. Is this possible out of the box?