Page Comparison

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When you get to the correspondence tab - you can review history

Sending a new email

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Can edit the email and view the attachment before it is sent

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Who is in the list of people that can be emailed? 

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

1. The employee logged in (so can cc to themselves)
2. When sending to a debtor (or a debtor related transaction) - either person or company debtor
   1. All contacts at the Debtor 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
3. When sending to a creditor
   1. The contacts with email addresses at the creditor
   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

Any email sent out by a user - will be attached to that users Person Card

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Emails are also visible on the Employee card

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