Page Comparison

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The list of email addresses that appear in the drop down:

Depends on where the correspondance is being started from

1. The employee logged in (so can cc to themselves)
   1. Will list employee email address
   2. Will list person email address (if different)
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 creditorCreditor 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

Where does the list of possible "From" addresses come from?

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"

If there is a host company email address - this will be listed

The user sending the email will have their email address listed as a possible from email addressA from

email address may come from the email template - see Entering Email Templates 

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