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Using Email and E-Fax

Steps

1.	Sales Orders Sales Order Entry
2.	Create and save a new sales order and load an existing sales order
3.	Record Email Invoice
4.	Select report to email from the list box attached to Sales Order Reports
5.	Complete as required
6.	Click Send
7.	Sales order is updated with the status of Emailed. Click the status to display a log of what has been emailed to the client

Where the action errors with “Error: Message not delivered to any of the specified recipients …” one or both email addresses are incorrect. Correct addresses and email again

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