We added a new branch and certain documents, such as Purchase Orders, are sending from the system email account instead of the user’s email account. This causes issues with the buyer not receiving replies back from the vendor. We have two other branches where this is not the case. I cannot find a difference between the branches that are working and this one that is not. Email settings and templates appear identical.
Working example:
Non-Working example:
What am I missing???
Thanks,
Brett
