Summary
Business Central – Send different report layouts to customers/suppliers to different emails
Business Central has a feature where you can set up a customer/vendor to receive their sales invoices/purchase orders etc with a different layout and to a specific email address. For example, you could send your sales order confirmations to a specific person, your sales invoices to purchases@ and your statements to accounts@ all of these could be in a different format to the rest of your customers if required.
How do I do this?
The video below walks you through how to set this up.
To view the video, click on the logo below
Further Information
If you have any questions about this or need assistance then please contact the GCC Group Support Team on 0345 260 1151 or servicedesk@gccgroup.co.uk
