Solution Properties
Solution ID:
260923072500947
Last Modified Date:
Wed Sep 23 07:40:52 UTC 2026
Taxonomy Path:
Case category//How do I...//setup/create/run a report
Author:
[email protected]
Email Supplier Invoices
Description
Cause
Resolution
  1. Go to Suppliers, then Transactions, then Supplier invoices.
  2. Open the invoice, select Actions, then choose Edit.
  3. Select the Send dropdown list, then choose Email.
  4. From the Email signature dropdown list, select your email draft.
  5. Select Email report to send the invoice.

NOTE:

You can now Draft an email with Copilot

 

[BCB:399:ZADK - SBCP form (Cross sell):ECB]

 

Steps to duplicate
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