In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer Contacts" area is the ability to add multiple emails but designate each "Contact Code" to only send an email if their "SHIP TO" is selected on the invoice.

I have single accounts that have 10+ ship to addresses and usually the store wants a copy of the invoice as well as Corporate HQ's AP email account that pays the invoices. I don't need to send an email to 15 people on a blanket email list when only Corporate and that store need it.

Thank you

by: Ryan W. | 3 days ago | General Enhancements