| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201243 - Batch Printing Letters showing customers that are not setup for e-distribution when exclude email ch|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201243]
Version: 17.1.0727.134
Database: TE
When printing letters, I have customer Glaze Tool & Engineering set to e-mail Letter. The batch printing when I exclude Emails is showing Glaze Tool and Engineering who is set for e-mail.
Steps to Recreate:
1. Sales > Batch Printing > select Letter > Service Charge Invoices Letter.
2. Select one of the customers.
3. Modify the customer contact to email Letter.
4. Go back to Batch Printing and checkmark exclude emails.
5. Click the Detail, notice that the customer is showing on the list. Customer should not be on the list since we set to exclude email.
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