If a customer has information in the "Bill Address" section of OG, even if the "Bill Customer Address" box is checked the invoice is still being e-mailed to the Email field of the Billing Address instead of to the Override Email specified under Customer Info. Might there be a feature change somewhere that effected this? I do know that this didn't happen before the version update. Sam
It's always worked like that. That way you can have an override email address just for billing related items, without changing their physical address.