Hi! We have configured a workflow in Zoho Reports to send an Email when a Purchase Order is approved. This email is sent to the Vendor Email and other recipients. The email is sent to everyone but the Vendor, his email address is not included in the from clause of the generated emails. But the Vendor Email field is filled, it make no sense. It seems that the workflow is not taking the Vendor Email rightly.

I have attached a screenshot with the recipients configuration of the email. Let me know if you need more information to check the problem.

Thanks.

Regards