Sage 50 with multiple invoice email layouts
Hi all, this is my very first post so please accept my apologies if this had already been covered in a previous thread.
I have which I think is a strange scenario, I have sage 50 and have recently decided to use the email invoice function to send out invoices and statements to clients rather than use postage. My issue is that I have 3 different types of products that require me to have 3 different terms with clients,
1 - Product 1 = I give 30 days’ credit
2 - Product 2 = clients pay in advance
3 - Product 3 = clients pay in advance
I am also a DD originator and request funds by DD from my client’s bank accounts.
My issue is therefore when I email out invoices to clients using sage, I need to have 3 separate style of invoices each indicating its own payment method, but when I highlight the invoices to go out via the email system within sage, it just goes out without the option to choose which layout to use. Any tips or help would be greatly appreciated.
Thanks in advance.