Emailing customer bill to

You can send the billing invoice exclusively to a specific Customer Bill To. The document is emailed to the Bill To that was selected during invoice processing. Use these steps to enable this feature:

  1. Sign in as Receivables and select Customers.
  2. On the Company Customers tab, open or create a record.
  3. On the Billing tab, in the Document Distribution Options section, select the Email check box for Billing Invoice.
  4. Click Save.

    During invoice processing, the Bill To that you specify on the Invoice Options tab receives the output document.