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We use Sage to manage multiple companies and require the ability to send invoices to our customers from each respective company. For example Accounts@Company1, Accounts@company2, etc. Currently you can only have one set of global email defaults rather…
Sorry to repost this issue again but I am desperate to find a solution.
I am using Sage 50c Accounts Essentials.
When I create the email with my remittance attached in pdf format the Extra_Ref value does not appear even though the data field is on…
Hello,
A supplier of ours wants their remittance emails sent to their account's email, but their purchase order emails sent to the purchase email. We have their purchase email working fine, when we send a purchase order it goes to the correct email…
