Is there is a standard way to define how the customer will get his invoice (Mail,Fax,Post)in NAV 2013 or 2016?

Business Central/NAV Developers Forum
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How can we define how the customer will get his invoice (Email, Fax, Post)?

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I guess I found the solution:

How Do I: Use Document Exchange Service to Send & Receive Invoices in Microsoft Dynamics NAV
www.youtube.com/watch

You can send it in;

  1. Electronic format
  2. PDF format.
  3. Print.
    …