SageForum for UK versions of Sage 50- Help and support.

Hi there.

I am trying to send letters to each of my suppliers requesting their bank details so we can pay them by BACS. I am sending the letters as a PDF attachment. I have done a test by inserting my own email address in the supplier email address field for several suppliers but I'm on receiving one email with several letters attached for each supplier instead of separate emails for each supplier. How do I amend the settings to show I want a separate email to go to each supplier?

Thanks

You need to change it from "entire Report" in the email settings.

See this guide to emailing reports.