Hello,
Sorry to bother you. I originally asked this question a while ago but I can’t reply to the original message. My original message is in italics:
We are just in the process of merging a number of QF accounts into one and using ‘Trading Styles’ so that invoices are customised depending on which business they are sent from.
I’ve just discovered a problem though. We have two Trading Styles set up so far e.g. Trading Style 1 and Trading Style 2.
What I’ve realised is that new invoices and invoice reminder e-mails will contain the information in the ‘Routine E-mails’ part of QF. This will mean that e-mails will be sent from our ‘umbrella’ company name rather than one of the Trading Styles. For example, when a new invoice is generated it will be sent from info@umbrella-company.co.uk and not from info@trading-style1.co.uk
I was wondering if you are working on developing the system and whether you have an ETA for the new features?
Sorry to bother you and I hope you’re having a good day.
Kind regards
James