Hi,
For the setup of emails, I know you can set different emails for each branch by adding different records for the INVOICE id, as shown in the second image below. However, I have found that these settings don't seem to come through for the manual sending of emails via the window shown in the first image below.
Is there a different screen I need to use to populate the From field in the image below based on which Branch I am in? Or do I need to manually select it?
Kind regards,
Andrew
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/e806e96f-cded-4ec2-b715-44cd5eb8220d.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ca5d6d0f-3bce-451c-a5bf-224c5e42960f.png)
Best answer by Laura02
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