In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?
In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only one 'From' Email address to send all types of invoices that are generated under this module.
Is it possible to provide different 'From' email IDs for different type of invoices instead of providing a single common Email ID for all types of invoices?
Content (please ensure you mask any confidential information):
1) Transaction type - XYZ Invoice, From Email - [email protected]
2) Transaction type - ABC Invoice, From Email - [email protected]