Override an email address

1. Go to the Sales invoices (AR301000) window.
2. On the Invoice address tab, under Contact information, select Override contact.
3. Enter the new email address for this invoice.
4. Click .

Related pages

Concepts

• About types of customer ledger documents
• About sales VAT on sales orders and invoices

Tasks

• Create and release an invoice
• Preview an invoice
• Print an invoice
• Send an invoice
• Email an invoice from preview in a report
• Email an invoice to an unregistered contact
• Email an invoice or a credit note
• Create an invoice
• Pay a specific outstanding document
• Release an invoice

Windows

• Sales invoices (AR301000)