FAQs in this section
What are Bills?
Is the Bills module available in the Sales Professional edition?
Is the Bills module available by default?
How can I install the Bills module?
Can I duplicate a Bill?
How can I create a Bill?
How can I create a Bill from Purchase Orders?
How are Bills related to Purchase Orders?
How are Bills related to Payments?
How can I add a new product or a service to a Bill?
How can I add a new section to a Bill?
How can I share a Bill?
How can I add documents to a Bill?
How can I generate a payment from a Bill?
How can I export a Bill?
How can I change the template of a Bill?
What does One View in Bills show?
How can I attach tags to a Bill record?
How can I edit two or more Bills together?
What is Canceled and Overdue in Bills?
How can I print a Bill record?
How can I send an email to a vendor from a Bill?
Table of Contents
Follow these steps to send an email to a vendor:
To know more about Bills, click here.
- Click the Main Menu.
- Go to the Inventory tab.
- Select the Bills module.
- Open the bill from which you want to send an email.
- Click the Do button in the Summary View.
- Click on Reach out now.
- Select Email.
- A mail compose window opens with the vendor's Email address.
- Enter the recipient's details and click Send.
To know more about Bills, click here.
Was this FAQ helpful?
0
out of
0
found this helpful.
Comments 0
Be the first to comment