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To Be E-mailed
Upon completing a bill payment I would like to send an e-mail to a vendor's e-mail account other than the primary contact's e-mail address. According to the Netsuite help this is accomplished as follows:
"To send the transaction to a different email address, go to the Communication subtab and on its Messages subtab, check To Be E-Mailed. Enter the email address you want to send the transaction to. Separate multiple addresses with semicolons."
However, neither the Messages subtab nor the To Be E-Mailed option is available.
Any help would be greatly appreciated. Thank you.
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