My client generates their Order Management Invoices via Quick Send. A couple days ago they generated an invoice for a current customer. This is not a new customer. It's one of their regulars with whom they've had for at least a year or two. That said, under customer maintenance the OM Invoice, AR Statement and AR Invoice are all pointing to one e-mail address. However when the quicksend was generated, it went to a different email address. As far as I can tell, there are no other address configured for the customer. The customer and Sales Order addresses all have blank e-mail fields, moreover looking at the Sales Order and Shipper Header fields I am not seeing anything that would store an address.
That said, any thoughts as to how or why the e-mail is generating to a different address? (this is SL 2015)
Please advise. Thank you.
JG