Page Comparison

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Normally you will select an email template - then modify it before sending it.

See also: Entering Email Templates

See also: Collecting Debt from Customers#SendingStatementstoCustomers

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1. The employee logged in (so can cc to themselves)
   1. Will list employee email address
   2. Will list person email address (if different)
   3. Will list all employees with Secure Features#EmailCopy
2. When sending to a debtor (or a debtor related transaction) - either person or company debtor
   1. All contacts at the Debtor or Creditor with an email address
   2. Email address for the parent company
   3. IF this organisation is setup as "invoice my parent" 
      1. then the contacts with email address at the parent
      2. The email address at the Parent company
   4. IF this organisation is setup as "invoice my buying group" 
      1. the buying group debtor contacts with email addresses
      2. The buying group company email addres
   5. Can select "sales" to get all persons with a Role 
3. When sending to a creditor
   1. The contacts with email addresses at the Creditor or Debtor
   2. The email address at the company
4. When sending to a person
   1. The email address on the person
5. When sending to a company
   1. The email address on the company
6. When sending to an employee
   1. The email address on the employee 
   2. and the email address on the person card for that employee

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A from email address may come from the email template - see Entering Email Templates - it will be listed in the from address list as "Template"

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