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  1. From the the Navigation panel, click on Services > Machines
  2. Select  Machine Contact Review view from the top menu

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  3. Review the Machines list view to ensure that both the following are correct
    1. Contact Person.Email Address (this is sourced from Cards>Contacts>Email Address for the contact with Service box checked)
    2. Charge To.Account Payable Person.Email Address (this is sourced from Cards>Contacts>Email Address for the contact with Account Payable box checked)

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      Note

      Contact Person.Email Address is the recipient of the meter count request email

      Charge To.Account Payable Person.Email Address is the recipient of the meter charge invoice