You can save a 'default' email address to a vendor so that when you email the invoice, manifest and/or QA results, the email address is auto-populated.

Click on Print/Share and select "Email Invoice":

Enter a default address in the "Email" field, then click Save:

You can also add a second email address in the default field if your vendor usually wants you to send to two addresses. Separate the addresses with a single space - do not use a comma:

To add more contact addresses you might need, enter those in the Contacts tab:

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