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Wholesale: Add Multiple Contacts when Emailing an Invoice to a Vendor
Wholesale: Add Multiple Contacts when Emailing an Invoice to a Vendor

Email additional contacts who need to receive an order's corresponding paperwork

Madie avatar
Written by Madie
Updated over a week ago

Updated 11/15/2022

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 Print/Share and select Email Invoice from the drop-down:

Click the Vendor link to access the Vendor Details:

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

Add a second email address in the default field if the vendor usually wants you to send to two addresses:

Tip! Separate multiple email addresses with a single space or a comma.

Click on the Contacts tab, then +Add to enter more contact addresses you might need saved:

The additional email addresses will then be available to copy and paste when clicking the Vendor link while creating your email.

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