This object is in archive! 

Vendor Contract/Purchase Order

Greg H. shared this question 7 years ago
Answered

I updated my Vendor purchase order/contract .. when i click on email it it shows up as the default.. where did i miss a step?

Comments (3)

photo
1

I need some more information to follow you. Was it an email or contract template that you updated? Did you do the update in Settings? Where are you clicking email? Is there an example lead that you could take me through steps to see what you are seeing?

photo
1

Ill call you later today and explain its hard to explain and maybe I'm in the wrong place..

photo
1

This appears to be a bug and will be fixed later today. Thanks!

Replies have been locked on this page!