Add Emailing List

Add Supplier Bulk E -E-mailing List

 Creditors> Configuration> Email mailing List

 

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Save

- Save The added list name

close - Close the window

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List Name	Enter a name or code for your list
List Description	Enter a description for the list
Add	Add button opens up CrediotorsCreditors setup function that allows you to select from your supplier contact the email to add on the list.

 

 Enter creditor name on the creditor field

Select the contact by moving it to the right.

contact type gives an option to select either crediotr , users or employees for your list

Add Bulk opens up an option to bulk insert the contact list