Hi Larry,

If you email a number of documents at once, the screen is the same as for a single document. Your choices depend on the application used. For OE, you can choose the Bill-to or Ship-to email address saved on the document, or the Customer email address (if it has changed since the document was created, especially when re-sending historical documents). This choice will affect all emailed documents, as Andrew indicated.

On the customer, there is a place where you can set an email address specific to a person that receives invoices and different than the general contact. This is true also for Statements and Quotes.