Notify Owner/Vendor

Notify Owner/Vendor

On the contract details page, go to Actions > Notify. Select Email the Owner or Email the Vendor, depending on who you want to notify.

In the Send Email form, fill the following details:
  1. Enter the owner/vendor in the To field. This is mandatory.
  2. To send an email to more than one person, enter the additional email addresses in the cc field with a comma as a separator.
  3. Edit the subject of the email. This is mandatory.
  4. Enter the email message in the text box. You can customize the email to contain text formatting, change text direction, add quotes, hyperlinks, horizontal rule, tables or emoticons. You can also edit HTML and check the spelling.
  5. Click Attach File to upload files as attachments to the mail.
  6. Click Send.

 Outgoing Mail Servers must be configured to send email notifications to users.