Adjust recipients and delivery methods
- 18 min.
- 6 Units
Many vendors and customers have similar preferred methods of communication for Business Central reports. However, most companies will need to adjust the default setup to make sure that all reports are sent to customers and vendors in the format they require, and to the correct email addresses and destinations.
This module is part of the series, Getting Started using Document Output.
By the end of this module, you’ll be able to:
- How to set up different email recipients for the same customer or vendor
- Why to use different Document Output profiles
- Where to check what you have sent to a customer or vendor
You should already have:
- Basic knowledge of how to use and navigate in Business Central.
To follow along on your own device, you can create a demo environment from PartnerZone for which a user ID and password are required.