Customer collection letter note - Primary/Invoice address

Hi everyone,

if a customer in AX2012 R3 has 2 addresses:

- 1. primary (purpose !invoice)

- 2. with purpose = invoice (set as "default")

shouldn't the system take the invoice address for the collection letter? In my tests it always takes the primary address!

I couldn't find anything in LCS regarding this..

Many thanks in advance,

Fjorela