Sage 50 CA Ideas Portal

Email Stub to Vendor Default

When you are paying an invoice in Payments and you go to the envelope icon in the top right corner it defaults to "Email Purchase Invoice Confirmation" We would like it to default to "Email Stub to Vendor" instead. It doesn't toggle down every easily and keep going back to the first option

  • Germaine Bettridge
  • Feb 4 2025