E-mail a Customer or Vendor

Before you can perform this task

You can e-mail your customers and vendors directly from Sage 50 Accounting.

To e-mail a customer or vendor:

1. Open the customer or vendor record.
2. (Optional) On the Address tab, type the customer or vendor's e-mail address.
3. In the Online menu, select E-mail.
4. Type:
• The E-mail Address if you did not do so in step 2
• The Subject line
• Your Message
5. Click Send.

What do you want to do?

Open a customer or vendor's web site from Sage 50 Accounting