Lasernet has an option to find the email address on either the SellTo or BillTo account. For example, on a salesorder, where you can select a BillTo account. Users can control if Lasernet should look for an email address on the BillTo account or SellTo account.
To do this, follow these steps:
1. Sign into the Dynamics 365 Business Central application.
2. Click Lasernet Document Mgt. and select the Report Setup cue from the Setup group.
3. From the list, locate the required report.
4. With the Distribution email column, select the drop-down list and switch to Bill-to / Pay-to.
5. The email is via the BillTo account on the Sales Invoice / Sales Order instead of the SellTo account.
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