Hi Zoe,

Thanks for using Sage City.

In Sage Accounts you can send remittances to your suppliers via email using the Email output option. To do this: 

1. Access Remittances, then single-click an entry and click Print Remttances,
2. Select A4 Remittance Layout A4 - Plain Paper (Print or Email) - REMITPLAINA4.layout
3. In the Output selection, choose Email and click Run.

If you have your own remittance layout that you want to email, to ensure you only email each supplier with their own remittance, you must add email settings to your layout.

If this has answered your question please click More > Verify Answer.

Regards,

Paul
Sage UKI

Hi, no I know how to manually send remittances( I wondered if it was possible to set sage up to automatically send a remittance when a payment is made 

We print to a printer and send by post, how do we set up to email from Sage?

Hi Mark,

Thanks for using Sage City.

In Sage 50cloud Accounts you can send remittances to your suppliers via email using the Email output option. You can follow the steps in this handy guide to do this.

If this has answered your question please click More then click Verify Answer.

Regards,

Paul
Sage UKI

There is no way for it to be automatically generated currently. You can always log it as a suggestion here though: www.sagecity.com/.../sage-50-accounts-and-sage-50cloud-accounts-ideas