Follow these steps to send an email to a vendor:
- Click the Menu icon.
- 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 schedule an email, pick the date or time by clicking the arrow button beside the Send button.
To know more about Bills, click here