How to email sales invoices, sales quotes or sales receipts
Description
Cause
Resolution

The email program

To email from Sage Accounting

  1. Open  Customer Record or Vendor Record.
  2. On the Address tab, enter the customer or vendor email address.
  3. Process the transaction.
  4. Select the Email icon on the top right or go to File, Invoices, then Email .
  5. Verify the information, then select Send.
  6. Click Allow when prompted.

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