Financial - JDE1 (MOSC)

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Customer setup for receiving electronic invoices

edited Jul 23, 2014 5:02AM in Financial - JDE1 (MOSC) 6 commentsAnswered

I am on JDE E1 9.0 update 2 with Tools Release 9.1.0.3.  I'm looking for the best way to mark specific customer records with an indicator that they want to recieve an emailed invoice rather than a paper invoice mailed.  Is there any functionality to do this?  From what I read, it seems like you can have an invoice emailed to the user who entered an order (assuming they have an email address on their account), but nothing to send to a customer email address.  I'm wondering also, if there is a good field to use without accidentally activating some

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