Sorry to bother you with another Trading Styles query!
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 email@example.com and not from firstname.lastname@example.org
Does that make sense?