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Dynamics 365 Business Central: Change default customer/vendor email address when sending emails (For example, sending an order to A, sending an invoice to B)

Dynamics 365 Business Central: Change default customer/vendor email address when sending emails (For example, sending an order to A, sending an invoice to B)
Hi, Readers.I received an interesting question this morning. When we send sales invoice or service invoice by Email, customer’s email address is the default “Email-to” email address which is shown on the popup dialogue. However, I don’t want to use customer’s email address. I created a new field in customer card called “invoice email”. I […]

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