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We recently upgraded to GP 2015. I know we have the capability to email orders/invoices directly out of GP. I have already been emailing invoices from GP 2010. My question is, is there a way to designate what type of document go where? We would want our order confirmations to go to a different email address then when I email invoices.
Thank you,
Katie
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Hi,
Check the Customer Maintenance >> Email. You have the option for specifying individual email address for the sales document types.
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