Add Creditors Email Mailing List

Add Supplier Bulk E-mailing List 

 Creditors> Configuration> Email mailing List 

 

 Click " Add " 

 

 

 

 Add the Mailing  List Name  and a  Description 

 Click " Save " 

 

 

 

 

 

 List Name 

 Enter a name or code for your list 

 

 

 List Description 

 Enter a description for the list 

 

 

 Add 

 Add button opens up Creditors setup function that allows you to select from your supplier contact the email to add on the list. 

 

 

 

 Once you click " Add " you will have the below screen open.  

 

 Select your preferred Creditors you would like to email by using the drop-down menus , if you want to send it to all, leave the selection as " All " 

 Click " Add Creditors " 

 

 

 By clicking "Add Creditors" the system will create your mailing list.  

 Here you can "Add" more creditors and can " Delete " the ones you want to remove. 

 Click " Save " 

   

 You will be prompted to Name this list 

 

 Click " Ok " 

 Click " Close "