How do I add an email address to a vendor?
Add an email address to a vendor. You can use the email address to send email to a vendor. If you're using notifications, this is the email address where Connect will send notifications. For example, if the you are using an electronic payment to pay the vendor, you can set up Connect to send a notification to the vendor to let them know when the electronic payment is being processed so they will know when they have been paid.
Adding an email address to a vendor
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
2. Look up a vendor by entering a vendor name or number in the look up bar and then press Enter.
3. On the Vendor tab, use the Email box to enter the vendor's email address.
4. Click Save (CTRL+S).
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