<< back to knowledge base Adding an exchange rate source Adding default transports terms Adding a new user Adding email templates Billing Settings Assigning department to the user Editing a user Excluding addresses from suggestions Getting reports Deleting a user Setting an organization as VAT payer Setting and changing statuses only by authorized user Setting custom mail sender Setting default currency and due days for billings docs Setting permissions Setting default currency for transport docs Setting default language for documents and contractors

administration

Sending emails - default email address

Transports

Email address is taken from partner contact assigned to the document. If missing, email will taken from details of organization assigned to the document.

Billings

Email address is taken from details of organization > tab BILLINGS > a field email for invoices. If missing, email will taken from details of organization assigned to the document.

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