Turn On or Off Purchase Invoices and Quotes Email Confirmation

To turn on or off a reminder to email receipt confirmations to vendors:

1. Open the Options tab in the vendor record.
   How?

   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.
2. Select or clear the Email Confirmation of Purchase Invoices and Quotes box.
3. Click Save and Close.

Published: June 21, 2016
© 2016 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks