Hello i'm new to sage and would like some help on how to setup my paperless s/o invoice options and s/o order options, so that i can just set all customers with the same email for the docs to be sent from at once rather than what im doing right now where i go into customer maintenance and then click the more button in top right followed by selecting paperless options, inputting my email,and then repeating this process 2 times (one for invoice one for order) for all 2000+ customers. Any help would be appreciated.
Edit: i mis understood what i was doing i am setting it to send invoices and sales orders to 2 internal emails, someone commented how theres some sort of file they are kept in as pdf if i set that up, would that be a better option? and how would i do that and explain how its better to my employer?