Emailing Documents
How to attach external documents when emailing Sales Invoices, etc
Intro When emailing a Sales invoice or other AccountingSuite document, it is possible to attach external documents to the email. Attaching external documents In the document, click Print (instead of email). The print preview screen appears. Choose a ...
Viewing Email Logs
We keep a history of all emails sent through AccountingSuite™ and you have access of these historical records if you need them. On your dashboard, click Email Logs (see figure 1, on the far right) and then click the Data button in the middle (see ...
Why does the email I send from AccountingSuite come from the email address user@accountingsuite.com?
The Situation When documents are sent from AccountingSuite, the email address that you have entered into Company Settings is used for both the From: and the Reply-To: addresses in the sent email. The exception to this rule is when an address with ...
My logo is not showing up when emailing my Purchase Order, Sales Invoice, etc. Where is all of the detail?
The details of the document being sent will be in the email attachment. The email itself is a summary including your Company name, the receiver's company name and the total of the document. If the image is not being shown, refer to the instructions ...
How do I remove the Make Payment link in emailed sales orders and sales invoices?
These appear when you have the Stripe Integration setup. If you no longer wish to have a Stripe Integration, you may Go to Settings → Integrations → Open up the Stripe dropdown and click 'Disconnect' . This will remove the Make Payment links but your ...