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Sales Order Email and Invoice Email are two different people

edited Dec 6, 2019 2:34PM in General 4 comments

We sell to customers that have an AP contact that should receive the invoices and a customer/buyer who should receive the sales orders.  NetSuite doesn't seem to be setup out of the box to manage that an order to cash process would send different transactions to different people.  It seems to want to send everything to one person.  What have y'all done to make sure the right transaction goes to the right person?

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