Sage Accounting Canada

Wondering if there is a way to issue a receipt when accepting deposits/partial payments for invoices instead of just giving an invoice showing partial payment?

When I go to email an overdue invoice from 2022, the system will not allow me to do it. HOw can I get around this?

Sage is sending emails directly to my clients using my business account email address. As Sage is not identified as a trusted sender in my SPF record, all my client invoices are therefore untrusted and going to their Quarantine/Junk mail folder. This…