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(firstname.lastname@example.org) and if i remove 2nd and 3rd email ids, then it is considering the first mail(email@example.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.