Can we have a different email address for our customers and our suppliers?

[JBond]

Hi,
I would like to use a different email address for our customers and our suppliers, but it just uses the 1 default email address. So they receive the email from the correct address, (estimates, invoices and purchase orders)
Is there any way to achieve this?
e.g
customers: info@…com (estimates & Invoices (sales))
Suppliers: suppliers@…com (purchase orders, remittance (purchases))

Thanks in advance,
J

[Lurch]

There’s a feature request for this already if you want to add your vote to it.

Outbound email address and name

Hello, At the moment it is only possible to have outbound emails from QF to clients coming from one email address. This is limiting as some would be much better coming from other addresses, e.g. for us: Quotations from the person raising the quote (so enquiries from the client about the quote go back to the right person) Invoices from a generic accounts address Invoice reminders from a creditcontrol address (makes us look bigger than we are!) etc etc I think the way this could work is: H…

[JBond]

Thanks Voted for, I did search but couldn’t see it.