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Hello,
Is it the intended functionality that Acumatica can send customer invoices to 2 email addresses if they are separated by semi-colon? Our production instance 2021R21 is not working this way if so. WHen I look at the Data Access screen (using the Inspect Element... function) i see the following (emphasis mine):
///
/// The email address of the contact. ///
/// /// The field should be a valid email address, or a list of email addresses separated by semicolons. /// The email addresses will be validated with the method. ///
As an example I have created 2 emails in the additional info block of a customer in the demo database:
When emailing the invoice it only sends to the first email:
Any thoughts?
There is a workaround by adding a contact and then selecting the invoice type and adding the additional recipient...but this seems cumbersome.
apparently this is a known issue with ACU in 2021R1


