How to e-mail transactions in Sage 50 Accounting.
E-mail a single transaction
- Open the transaction (sales invoice, sales order, quote, etc.).
- Click the E-mail button at the top.
- When the E-mail Forms screen appears, click Select Form to choose your desired form.
- Click Send. An e-mail from your e-mail client will appear.
- Click Send.
E-mailing multiple transactions in a batch
Refer to How to print and e-mail forms to customers.
- Solution ID
- 230525184202843
- Last Modified Date
- Thu May 25 18:42:02 UTC 2023
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