Hi there
is it possible to , when you process an invoice print, and then ask to mail, to use to Delivery Address's email as default to send the invoice to ?
or will it always use the email on the customer profile ?
Thank you
Hi there
is it possible to , when you process an invoice print, and then ask to mail, to use to Delivery Address's email as default to send the invoice to ?
or will it always use the email on the customer profile ?
Thank you
*Community Hub is the new name for Sage City