This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1307 Different email defaults for invoices and estimates..
Currently it is only possible to set a single reply-to email address for all documents sent by Sage One, however we would like to use different email addresses depending on the form used.
e.g.
accounts@mycompany.com for Invoices, Remittance, Credit Notes
sales@mycompany.com for Quotations and Estimates
credit.control@mycompany.com for Statements
Use business owner specified email as 'Sent From' email instead of "donotreply@sageone.com"
Merged