If you wish to e-mail the invoice to the leasing/financing customer, you will want to do so from AR inquiry and not from the invoice preview within invoicing.
If you choose the invoice and select file - Email PDF from within AR inquiry, it will load with the leasing customer's e-mail address. However, if you open the invoice and choose to e-mail from there or attempt to e-mail the invoice from the work order itself, the invoicing function will always choose the bill to customer and not the leasing customer. You would want to send it directly from AR to use the finance customer e-mail.
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