We have several companies on Pastel Partner. I can email invoices and statements without problems on two of the companies. On the other one the email does not want to generate. I use the same method in all companies, so it does not make sense
I go to View > Customers > Monthly /Periodic > Statements, then I select
Output Options: Email as per customer file
Customer Account start / end: I select the customer
Period start / end: I enter the period
then click OK.
The print / E-mail screen opens, I add my Email body text and click OK. Then it generates the customer statement and closes the window, but the email does not go out, nothing in my sent items. Even if I select to send myself a bcc I do not receive it.