Hi Pavithra,

Please find the navigation below to the query for selecting customer email id from hierarchy while printing the receivables in email mode:

Navigation :

Select Home – Go to Receivables – Select Billing – Open task pane – Select manage customers – search the customer (for which email needs to be updated) – select the customer – Go to Account site – select the communication tab – add contact details i.e. phone and email id

The above email id will receive the invoice when the task is triggered to sent the invoices over email to customer

Note: Ensure that responsibility for Bill to and/or statement is assigned to this contact