You can send a purchase invoice to the supplier’s email by following these steps:
- Go to the Purchase Invoices page.
- Find the invoice you want to send.
- Click the Send icon located in the options next to the invoice.
- Ensure the supplier’s email is added in their information to send successfully.
Additional Notes:
- If the supplier’s email is not registered, you can add or edit it through the supplier information page.
- It is recommended to verify the email address entered to ensure successful delivery of the invoice.
