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:

  • Note: Separate the addresses with a single space. Do not use 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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