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How to email sales invoices, sales quotes or sales receipts

Created on  | Last modified on 

Summary

The desktop application you use for email must be a MAPI-compliant email program to email forms from Sage 50 Accounting.

Resolution

The email program

To email from Sage 50

  1. Open the Customer Record or Vendor Record.
  2. Select the Address tab, then 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.
    The invoice menu showing the Email icon.
  5. Verify the information, then select Send.
  6. Click Allow when prompted.

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