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I'm using Odoo SA (SaaS version). Currently when a sales order is confirmed, it sends an email to the shipping contact as well as the billing contact. My billing contacts really only care about receiving the invoices. How can I stop the email from going to the billing contact, unless the billing and shipping happens to be the same.
Where would I start?
Thanks!
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Hello @Iso. Did you ever find a solution for this? I do not want this email to go out at all.