Jep, I saw and a big Thx for the support!!!

sry I am not a progger... so I'm asking what must be done, that the invoice mail will be send to the billing address (only the billing address have an email address...) if the customer have an different shipping address.
(normal function as if the customer have only one address) ;-)

Hi I have a problem... ;-)
If my customer have entered an different shipping address, the VM Invoce Tool don't show the mail from the billing address/account in the overview. If we want to send the invoice and delivery note, we get an error message "No valid email address for order No. 241. Mail could NOT be sent."

Hope it's a little logic prob on my side, but i spent many hours since yesterday and can't finde it... that's getting me down.