Company's Default Emails

Currently, when we send an email through DEAR with an invoice, credit note or purchase order attached the recipient receives the email from our Company’s billing contact default.  We need the emails for the purchase orders to come from a different email so when the vendor replies back to the email, it goes to the proper department.  Invoices and credits can have Company billing contact default.  Purchase orders should have the option of Company vendor contact default.


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