Hi everybody,
I´m working on our templates at the moment. (We are using Version 14)
In the tab Email Configuration the To (Emails) and To (Partners) field is currently empty and the Emails are send to all emails set in the contact.
I would like to add a code that it should use a set email under an invoice address (Child) first. Only if there is no invoice with an special email it should be send to the standard address.
Hopefully you can help.
Thanks in advance .
Melanie