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.

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!!

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