E-Mailing Supplier Statements

Supplier statements can be e-mailed by going to Suppliers > Selecting the Supplier > Click Statement button.

On the next screen click the E-Mail Statement button at the top right of the page.

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You’ll then be prompted for the suppliers e-mail address(this automatically fills if you’ve got one set in the supplier profile), a subject and message text. When you’re ready just press the Send button.

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