Batch emailing invoices

Question

When I email invoices I am having to hit send on every single email. I didn't have to do this previously so I am not sure what setting changed. Can you please help me fix this?

StephenC · Answer

The setting you're looking for is on the E-mail Options tab when batch e-mailing invoices.

Go to Reports and Forms, Forms , and choose the type of form you will batch print 
 Choose Preview and Print , and then choose the E-mail Options tab 
 Uncheck the box that says Show me each email before sending 
 Verify emails send without having to hit Send repeatedly

Sage 50 US

Batch emailing invoices

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