This guide will outline the method to email Purchase Orders to suppliers.
The PO will now appear under Purchases > Purchase order and click on the All section.
Click on the Manage drop-down option beside the appropriate purchase order and select the Email link.
Edit the email form as appropriate and hit the Send email button.
For additional help, click here to view all our training options.
Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at firstname.lastname@example.org.
Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.