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Invoice Print Program- Test Delivery



Restricting the target recipient for Invoice Print Program

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Could someone please guide if any documentation on how to restrict the recipients of print program. We are doing some customization on the standard Receivable template and need to see the output generated by the print program but need to make sure that invoices are not sent to any customers email address which is configured as per the standard process.

How do I direct the output of print receivable program to single test email

Version (include the version you are using, if applicable):

11.x Fusion SaaS

Code Snippet (add any code snippets that support your topic, if applicable):