Add Emailing List

Add Supplier Bulk E-mailing List

 Creditors> Configuration> Email mailing List

 

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.

 

Enter creditor name on the creditor field

Select the contact by moving it to the right.

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

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