Help, please!
We have a problem with our settings on sage accounts 50.
This was working fine up until yesterday.
All invoices were being sent as individual items to the right customer. However, yesterday when sending multiple invoices by email to the relevant customers, oddly the sage system rolled all of these into one document and sent them to one client. The same thing has happened today when we noticed that only 1 out of 23 invoices had actually been sent by email.
So we highlighted and emailed all 23 again only to discover to our shock that these were being sent as one PDF document!!!!! So now some of our customers have private and confidential invoices for other customers tagged onto the bottom of their email! Disaster.
How can we resolve this and ensure that the email settings are correct.
Please help ASAP!
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HELP! Multiple Customer Invoices Sent to one customer by email
- brucedenney
- Site Admin
- Posts: 4616
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: HELP! Multiple Customer Invoices Sent to one customer by email
this is cause by a setting in the report layout, I suspect you are using a different layout that has not been correctly configured, it is highly unlikely that the settings in a layout would change without a user being involved.
I have written a guide on emailing reports which may be of some help if you want to alter the layout you are using to send separate emails rather than reverting to using the layout which previously worked.
http://www.makingithappen.co.uk/sage-50 ... eports.htm
I have written a guide on emailing reports which may be of some help if you want to alter the layout you are using to send separate emails rather than reverting to using the layout which previously worked.
http://www.makingithappen.co.uk/sage-50 ... eports.htm
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