Email an Invoice or Receipt
Before you can perform this task
- Know your supplier's email address
- Add an email address to the supplier's record
- Enter an email address in the Company settings or select to use your default desktop email program or a webmail service in the Email Information window.
To email a receipt or invoice to a supplier:
- For an invoice, in the transaction window, on the File menu, choose Invoices and then Email. You can also click the Email icon in the upper right corner of the window.
- If the contents of the Email Information window are correct, click Send.