Emailing Supplier Statements

Supplier statements can be e-mailed by going to Suppliers > Selecting the Supplier > Click the Purchases and Stats tab > Click Statement of Account button.  On the next screen click the E-Mail Statement button at the bottom of the page.  You'll then be prompted for the suppliers e-mail address (this automatically fills if you've got one set in the supplier profile), a subject and message text.  When you're ready just press the Send Statement button.

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