When invoicing customers through Sage 50 it automatically emails every email in the customer email field. Many times, we have several and they do not all fit on the line. Also, not every sales contact gets an invoice, but rather a corporate email addres for A/P.
Darla Howard
Yes please! We use our customer list for bulk emails to our buyers. Most of the email addresses in our customer file are for accounts payable. Thank you for your consideration!
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