Chase Letter

Question

Issue with the default ICHASE1_SAGEPAY letter to email. 
 When a customer owes multiple invoices (in this case 18) Sage is creating a separate .pdf for each page of the report. Can I set this just to create one letter? 
 
 Thanks.

Michael Goossens · Answer

Hi Jason. 
 Thanks for using Sage City. 
 The best thing to do on this occasion would be to start a webchat with us or if you have telephone support, give us a call on 0191 479 5955, so we can take a look at the settings on your layout and potentially remote in and take sheet and program. 
 Regards, 
 Michael Sage UKI

Sage 50 Accounts

Chase Letter

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