E-mail a Quote, Order, Receipt, or Invoice

Before you can perform this task

To e-mail a quote, order, receipt, or invoice to a customer or vendor :

  1. In the transaction window, on the File menu, choose E-mail.
  2. (Optional). If you use Sage Billing Boss, select Sage Billing Boss as the e-mail carrier.
  3. If the contents of the E-mail Information window are correct, click Send.

What do you want to do?