Automatically set the email recipient for an invoice

Using my Dolibarr Financial modules
1

Hi, I have a seemingly simple problem that I can’t seem to solve: how do I automatically display the email recipient for a customer invoice?
I:

  • entered the customer’s email address

  • created a contact for the customer, associating everything related to the invoice with it.

    immagine
    immagine1516×444 38 KB

When I generate the email using the “Send Invoice” button, the “To” field remains blank.

Thanks to anyone who can help.

2

Invoice_send_to
Invoice_send_to973×362 45.2 KB

  1. does your Thirdparty have an email address?
  2. does your Thirdparty have any contacts?
  3. does your invoice have any assigned contacts?
1 Like
3

@jonbendtsen
Thanks! It’s simple but we haven’t gotten there yet :slight_smile:
Yes, I had put the email address both to the third party and to contact them.