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.