How to email remittances to suppliers

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. 
   

   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.