When attempting to re-send an SOP document by email, there doesn't seem to be an option to change the send to email address.
I had assumed that whatever email address was held against the customer would be the one used to send the email, This is the case on the first time you send an email, but on subsequent attempts, the email address stays set as the one originally used.
This implies that you're not allowed to make a mistake when you first set the email address and that your customers don't ever change email addresses..
Please can anyone confirm that the behaviout I see is correct and that I haven't missed something obvious?