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102Hi
I have created a new vendor payment advise using a combination of ER and Business document management. Currently the email address is being populated from the Legal Entity information under org admin and only comes through if selected as primary.
We want to have multiple email address for different documents such as:
Customer Statement would be Account sales@.etc
Payment statement would be Account Purchasing@..Etc
How can i get the template to look for the right email address if both on the Legal entity but none set to primary?
Please kindly advise
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