Setting Debtor to send statements by email.

Follow these instructions to set each debtor to send their statements by email.

1	Load up Debtor Maintenance, by clicking on Debtors, Entry, Enter Debtors.
2	Click on the Settings tab on the right hand side.
3	In the Delivery Method for Documents, click on the red arrow to add a new entry into the list and select Statement. Then select email in the Delivery selection.
4	If you haven't got the other documents setup, if would be a good idea to set up Invoices, Credits and Payments while you are in here.
5	Also ensure you have a valid email addressed entered in on the Quick Entry tab.
6	Press F9 to save.

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