Workflow Rule - Recipients

We have a workflow rule set up in our system to send out an email to our customers with their invoice statement. We also want this email to go to our AP Email on the customer. We are curious what YEMAIL and YEMAIL2 means? We are assuming that this pulls in our customers Email Address, and Email Address 2, but we are unsure how we can check this. We don't have any user with YEMAIL. 

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    Hi, it seems that your Sage Partner developed some custom fields which require to be filled by code (programming) in the workflow process.

    What do you mean with "our AP email on the customer" ,  can you screenshot it? Is is somehow related to customer contacts? or customer addresses?