When a customer prints an AR invoice with an email option, it always triggers an email to the default email address. They can enter another but the email goes to that default email only.
Request to manually change the “”From”” email address from AR Invoices heading page or print the invoices email option. Currently, they can enter another email id, still system triggers the email only to the already defined email id.
Is there a way to change the from address here below while you are sending the invoice and have it override if the user has an email address under their Monarch user. Sometimes we might need a person to have an email from address be different than what it is. The field from in the screen below shows you can type in it but it will not use that value and still use the user’s email address that is defined.”