Hi,
I have a requirement in my comp,I am sending my invoices to customer vai email function using T.medium: 5,Invoices are created ex: in China for all Asia countries.
Now the req is,when the invoices are created & triggered via email....in the mail the "from" id will be users email-id of the invoice sender from the china.But the req is they does't want the user email-id instead they want to have some pre-defined email-id to be shown ,when ever the invoices created for different country.Kinldy advice how this can be taken care technical in the programme...?