is there a field in the customer/vendor cards to enter an email, or do I have to put it in a comment field? we have gp2010.
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the Customer/Vendor Cards refer back to the individual Setups for Customer and then for Vendor Cards which have a place for setting up e-mail. You will see and "i" symbol next to the Address ID, when you click on it you will go to the entry for the e-mail addresses. You should be filling in the E-Mail Addresses (there are 3 lines) which you can then use to e-mail EFT remittances or for Customers Statements. Please be aware that on the bottom of the customer/Vendor Cards is an E-Mail button which is used for setting up the forms that can be sent to Customers/Vendors. In order to utilize you would have to set up Messaging and the forms to be sent out.
I have 2010 too.
Have a look on the below link.
community.dynamics.com/.../126327.aspx
Hope this helps!!!
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