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Navigator > Maintain > Accounts Receivable > Customers > Contacts Tab > Email Documents panel > 
Select File (F2)
Navigator > Maintain > Accounts Payable > Creditors > Contacts Tab > Email Documents panel > Select File (F2)
Select an email from the company email addresses to use for the Email Document. If an email address is not specified for a document the customer will not be included in Batch Email for the document type.
Email Address |
Email address. |
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Full Name |
Name associated with the email address. |
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Accept |
Use the selected email address for the Email Document. |
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Cancel |
Cancel changes. |
