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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Invoice Dunning > Dunning Email Recipient > From Custom Field

in Ask A Guru 3 comments

Hi Experts,

For Invoice Dunning, i believe customer's primary email or dunning recipient on contacts defined on dunning subtab on customer record are the recipient for dunning emails.

Is there a way to change the logic and use a custom email field on invoice record as the recipient of the dunning emial?

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