Skip to content
logo Knowledgebase

How to email remittances to suppliers

Created on  | Last modified on 


This guide explains how to email remittances from Sage 50cloud Accounts.


You can use the Email output option to send remittances to your suppliers by email. Let's take a look.


NOTE: If you're using Sage 50 Accounts Essentials, please refer to this guide.

If you have your own remittance layout that you want to email, or if you use Webmail you must add email settings to your layout.

  1. Click Bank accounts, then click Remittances. Image

    NOTE: If your software is in Windowed mode, you'll need to click Payments drop-down, then click Remittances.


  2. Click the Remittances you want to email so they're highlighted in blue, then click Print Remttances,
  3. Select A4 Remittance Layout A4 - Plain Paper (Print or Email).
  4. In the Output selection, choose Email and click Run.


TIP: Having issues sending a document by email? Take a look at our troubleshooting guide.


Benefits for your employees above and beyond their payslips

We want to help your business where we can. That's why we are offering Sage Employee Benefits free to Sage customers for the first three months.

Leave your details and we'll call you back