Summary
How to set up a set-up a default email message in Sage Accounting.
Description
The email message is the main body of text your customer sees when they receive any of the below documents from you. Create default email messages for:
- Invoices
- Credit notes
- Quotes
- Estimates
- Statements
- Remittance Advice
- Tables of Data
Resolution
- From Settings, then Business Settings.
- Select Document Emails.
- At the bottom of the page, select the document type.
- Enter the message within the 4,000 character limit.
- Select Save.
You can also update the message when you send individual documents.