Emailing customer contacts

  1. Sign in as Receivables and select Customers.
  2. On the Company Customers tab, open or create a record.
  3. On the Main tab, in the Document Distribution Options section, select the Email and Email Customer Contacts Only check boxes for each document.
  4. On the Contacts tab, open or create a record.
  5. In the Document Distribution Options section, select the Email check box for each document.
  6. Click Save.
    Note: Your own email address is a recipient of the output documents if you are using an email address other than NoReply@inforcloudsuite.com in the From And Reply To Email field.