Sage 500

We are just setting up MAS to transmit invoices from the system. However, when I'm trying to print an older posted invoice it prints and it automatically transmits the invoice to the customer contacts. How can I fix it to only transmit when I tell it…

It has been brought to my attention that a few vendors need to be switched to 1099's. I went under Maintain Vendors and changed the proper fields but when I run the Vendor 1099 Summary, the still do not appear. I even checked to see if the dollars spend…

Does anyone have step by step instructions on how to set up emailing invoices on version 7.40.20? I was told that I had to use the primary contacts email address. I would prefer to use a secondary email address.