Hi Terri,

There is not a way to email a payment check form in Sage 50 US, you could customize a check form to indicate its a remittance, but you would still need to follow the process you outlined above (print, scan, email).  You could print the initial form to a PDF file and then attach that to an email which would at least eliminate the step of rescanning it.

Thank you.

Thank, that will help.  How can I suggest that Sage allow "checks" to be emailed?

Hi Terri, thanks so much for your suggestion—To ensure your feedback gets the visibility it deserves, I recommend submitting it directly to our Sage 50 US Ideas Portal here: https://sage50us.ideas.aha.io/. This platform is regularly reviewed by our product team and is the best place to contribute suggestions that could shape future updates.

Let us know once you've submitted your idea—others might want to upvote it too!

It was already there in the "Trending" section:

Email Remittance to Vendor paid via ACH

People, please vote this up!!

DataSoft has a product that makes life easier for Sage 50 users: the A/P BulkEmailer. It’s designed to take the hassle out of sending Accounts Payable check stubs and payment statements. With just a few clicks, you can securely email hundreds of PDFs directly to your vendors—no manual exporting, importing, or printing required. 

We also have a product to bulk send Employee Paystubs as well.

Here is a link to the product: dscorp.com/.../

No thanks.  We only have a handful each week so we don't need to pay for an add-on.  We already have paystubs done.

I second this. It would be so much more convenient. 

Too bad the vendors that you are paying don't offer a portal where you can simply add your information. 

BUT, You could also use online banking and send the payment to the client by entering their information in your bill pay account.  Once set up, you would just need to enter the amount. 

Kind regards, 

Shirley Byard, Sage 50 Master Certified Consultant and Certified Instructor. 

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I'll check on that.

We have two Merchant Service Companies that we recommend to clients that will be able to process and send ACH Payments to Vendors come this fall. Please reach out to us for additional information. Their solutions will integrate into Sage 50.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com