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Hi experts,
I have a problem in sending email in business central, the 'To' email address always take from the 'Customer Card', but I want the email address to follow what found in the every Posted Sales Invoice (under 'Shipping and Billing' Email [yellow highlighted part)]. Because they tend to have different email address even for the same company. Please kindly advise me on this.
I'm understand the way you shared above, but I'm not sure when we're getting a new email address again for the customer and impossible for us to check one by one because there are too many. So this way considered a high maintenance level for us.
Is there anyway we can do an extension to get the 'To' field pointed to the 'Sell-to E-mail' in Posted Sales Invoice?
The feature described in this resource is worth reviewing: docs.microsoft.com/.../ui-define-customer-vendor-document-layouts
Go to the page mentioned via the customer card. From there you can set more than one email per document. Just separate the email addresses with a ;
This is the easiest way to ensure an override every time of the email used
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Sohail Ahmed
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YUN ZHU
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Super User 2025 Season 1
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Mansi Soni
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