Invoice/Mail Order printing has been enhanced to make it possible for Ship To Customers to receive an invoice in addition to the Bill To Customer(Head Office) via eDocs output defaults.
If “Include eDocs output defaults” is ticked on the printer selection and the Ship To Customer has a eDocument output default set that is different to the Bill To Customer’s eDocument output default then a Normal Copy of the Invoice/Mail Order will be sent to the Ship To Customer’s eDocument output default.