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.

So what is your question? :-)

VM Invoice uses the email associated with given Order ID in vm_user_info table in VirtueMart.
(see administrator/com_vminvoice/helpers/vminvoice.php, line 141, method sendMail)

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) ;-)

Hello,
I think we are discussing this issue in
www.artio.net/support-forums/vm-invoice/...ent-shipping-address

So, please, try once again upgrading - now to 1.4.7 to see if it helped solve your issue also.

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