Hello, all,
We send periodic account statements to customers using F.27. If the Customer has their email address populated, and the default communication method is set to INT, it will send the statements via email.
What I cannot find is where the configuration for which partner type is used to receive the statement. Our business requirement is that the Payer Partner only receives the Account statement for all related activity.
Currently, each partner function is receiving their own statement (Ship-to, Bill-to and Payer).
Please advise.
Thank you!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.