But what I would like to do is set up an Alt Email address for sending Sales Confirmation Orders forms.
I'm using QB Premier.
Example: All Invoices are defaulted to use Main Emailto send INVOICE forms. Under customer profile all QB Main Email addresses are set to the Customer's Account payable Dept. Ok that works great.
But I'd like to use the Alt Email on QB for the customer's Purchase Agents Contact on my Sales Order/Confirmation forms.
So Sales Orders/Confirmations don't get sent to Accounts Payable.
Can you help? QB support is confused.
Kfitz
