As it is possible to define default recipient on a print out, it is also possible to define a default sender and to have multiple email adresses pr. clinic.

The setting is done under:

Frontpage - Finance - Departments

Choose the correct department by marking it and go to the tab Email senders.

Create new types by pressing Manage sender types.

The types will show at the email senders list.

Now it's possible to add a specific emailadress to each type by clicking on the type and fill out sender name and emailadress.

When all is done and all email senders are created for the department, press Save

Then go to:

Frontpage - System - Reports - Edit - Search for the correct print out
to attach the email sender to the specific print out.

Open the print out by double clicking and go to settings.

Go to the Default sender line and remover the "-" and press tabulator. Chose the sender that should be attached.

Next time the printout is used it will by default have the chosen sender.