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Jul 16, 2020 at 03:02 AM

Email Sent to customer logic for invoice

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Hi Gurus,

I have a doubt on the below requirement.

1. The customer master data there are 3 mails maintained. Please refer the attached screenshot.

2.When i check the output for the invoice of this customer, the mail is always triggered to 2nd id(XYZ@rediffmail.com), if i remove the second email id, then email will be sent to 3rd id(123@yahoo.com) and if i remove 2nd and 3rd email ids, then it is considering the first mail(abc@gmail.com) which is marked as Standard.

I am not able to under the logic behind this. Please help me on this. From where i can see the logic related to this.

Thanks in Advance.

customer-email.png

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customer-email.png (22.0 kB)