# Customer and Vendor Setup ### Customer-Specific Settings Access via **DEXPRO eInvoice Setup** → **Customer Setup** **Configuration Options:** - **Override Contact Email**: Use different email than default - **CC Email Address**: Additional recipients set in CC when sending - **Automatically Send Documents**: Enable/disable automatic document sending - **Default Sending Profile**: Default format for this customer - **Buyer Reference**: Customer-specific reference requirements ### Vendor-Specific Settings Similar configuration available for vendors for purchase credit memos. ### Email Templates The system uses Word-based email templates: **Available Templates:** - ****: Sales invoice emails - ****: Sales credit memo emails - ****: Service invoice emails - ****: Purchase credit memo emails **Template Features:** - Professional formatting - Dynamic content insertion - Company branding - Multi-language support