Hi - one of our customers is experiencing a strange result on paperless emailing from Sales Order Invoices. on one customer (according to them) the customer will get anywhere from 1 to 5, and sometimes up to 20 copies of the same email from Sage, with the same invoice number. They put an internal email address on the customer as well, and the same thing is happening on the internal email address, so it is nothing to do with the customer's email system. On some invoices to the customer it works correctly and some it does not, even in the same batch.
Has anyone seen or heard of anything like this ?
5.30.5 (2016 SU5) advanced.
Thanks
Jeff F
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Jeff Fiddelman
Exeplex, LLC
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