Hi experts,
I have the following requirement from the client:
In AP when a payment is made using certain payment method, an email is sent to the vendor (the payment advice). The Sender of this email appears in SOST as the user that executed the payment (which makes total sense). However, the client wants the sender to be a generic email address, the accounts payable address. So I was wondering if there is any way to achieve this?
Thanks in advance.