Hi there,

We're trying to get Sage 100 Advanced set up to send our A/R invoices to customers via e-mail or FAX. The basics are up and running. However, it's common to need to include supporting documentation when sending an invoice. I can attach a file to a memo on the invoice, but can't see any way for that to be sent as part of the e-mail or FAX... Any suggestions?

Thanks,

Elliot