How To Email an invoice to a customer

The purpose of this guide is to show you how to set up a Debtor to receive emailed invoices. 

• Go to ACCOUNTS> Debtors> Debtor Master File

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• Select the Debtor you want to add the email address too
• Add the type : email

• F2 save 

When you create in invoice for the customer select 

Select the preview button

Drop the scroll bar down to EMAIL

The OK to send.