Visma.net ERP
Override an email address
- Go to the Sales invoices (AR301000) window.
- On the Invoice address tab, under Contact information, select Override contact.
- Enter the new email address for this invoice.
- Click
.
Related reports
Customer documents (detailed) (AR622000)
Unreleased transactions (detailed) (AR610500)
Unreleased transactions (AR611000)
Related concepts
About types of customer ledger documents
About sales VAT on sales orders and invoices
Related tasks
Email an invoice from preview in a report
Email an invoice to an unregistered contact
Email an invoice or a credit note
Pay a specific outstanding document
Related windows
