How to email remittances to suppliers

You can use the email output option to send remittances to your suppliers by email. 

NOTE: If you're using Sage 50 Accounts Essentials, use our print a remittance in Sage 50 Accounts Essentials article.

If you have your own remittance layout or you use webmail, you must add email settings to your layout. Use our email your document article to do this.

1. Click Bank accounts, then click Remittances. 
2. Click the Remittances you want to email, then click Print Remittances.
3. Select A4 Remittance Layout A4 - Plain Paper (Print or Email).
4. In the Output selection, click Email and click Run.

TIP: If you have issues when you send a document by email, use our troubleshooting email errors and issues article.

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