Neta Moore
10-16-2001, 07:01 AM
One of our customers wants us to email him a copy of the journal listing of his outstanding invoices when they get too far behind. I go to reports, pull up his listing in aged accounts, and have on my screen just the receivables listed in aged columns for his company. Is there any way to email this to him from here, or can I export only this page somewhere to attach to an email to him? Or do I have to print it out, scan it and do it that way? Should be an easier way. Right now, I'm having to fax a copy and he seems to not like it that way. Please, any help appreciated. This forum is a great idea!