We have set up a purpose of "SO Invoice Email" to automatically send customer's their invoices. However, there are some customers who get paper invoices and don't have an email address on file. So, when we process them, an error occurs "Customer address with purpose SO Invoice Email was not found. Is there a way to select whether a customer should get the email or not at the customer setup or configure Print Management to only use email if they have an email address there? It seems everything we're seeing is all or nothing, so the workaround would be to set up a "dummy" email address for those customers who don't have email.
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