Lasernet provides the option to find the email address on either the SellTo or BillTo account. For instance, on a sales order, you can select a BillTo account.
Users can control whether Lasernet should look for an email address on the BillTo account or SellTo account.
To do this, follow these steps:
Sign in to the Dynamics 365 Business Central application.
Click Lasernet Document Management and select the Report Setup cue from the Setup group.
From the list, locate the required report.
In the Distribution Email column, select the dropdown list and switch to Bill-to (Pay-to).
The email will be sent from the BillTo account on the Sales Invoice/Sales Order, rather than the SellTo account.
