Hi All,
I am trying to set the routing for customer statement. For my scenario, not all customer has an email address and therefore the Email field in Customer is blank. What I’m trying to do is send the customer statement to customers’ email address and have the one’s with blank email field to be send to a specific email address.
However, when I set in the Breaking/Routing the customer with email field is sent but the ones that are blank doesn’t get sent and I can only download it from the System Monitor. I have also tried by replacing the Email with Print but it still doesn’t work.
Anyone else having this issue?