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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:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Bills module.
  4. Open the bill from which you want to send an email.
  5. Click the Do button in the Summary View.
  6. Click on Reach out now.
  7. Select Email.
  8. A mail compose window opens with the vendor's Email address.
  9. Enter the recipient's details and click Send.
Note: 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.
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