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This feature allows emails generated by invoice batch processing to be redirected to an email address other than the customer's invoice contact, on a customer-by-customer basis. Enabling this feature The feature is enabled at the ledger level by a T25 Administrator in the Edit Invoice Issue Configuration page, where a default redirection email must
Overview The Prime user (system administrator) on Merchanter can setup Invoice Payment Details by Ledger and Currency and optionally adding Factoring Companies (and associated Invoice Payment Details) within a Ledger. This can also be taken to a more detailed level of the Depot Group level, where a system is set to have a "Financial company per De