How do we Override email for Customer statements? When I select Recipients→ Override Recipients, the account default email still appeasrts in the Recipients section. In the image below, we only want the Statement to be sent to the Contact email and not the Billing email. The Billing email will not delete or allow us to overwrite it.
Best answer by Ralph
Can you uncheck the Active box? You should be able to do that then save. That would effectively override that contact for that Mailing ID.
Can you uncheck the Active box? You should be able to do that then save. That would effectively override that contact for that Mailing ID.
Hi
Example : Cost Codes.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
