In Sage 200 Evolution, with only Multi-Warehouseing as an Add On Module, the email address on the Contact details is that for Statement Sending.
Invoices have to go to a different e-mail address, and Sales Orders to a third address
What is the easiest way to make sure that:
* Only Statements are sent to this address
* Invoices are sent to a different e-mail address
* Sales Orders are sent to a third address
Hi Lori
Find attached a detailed new KBA on your query.
Please note it's not possible to mail specifically Sales Orders to a specific e-mail address but the attached article should already help a lot I believe 
Blessings
Bennie
Cool, my pleasure, Lori!
Glad I could assist!
Cool, my pleasure, Lori!
Glad I could assist!
