HELP! Multiple Customer Invoices Sent to one customer by email
Posted: 08 Dec 2017, 12:27
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!
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!