Manually email vendor/buyer reports

Here we will show you how to manually send/re-send Vendor or Buyer reports via email.

1. Navigate to Sale Reports, then select Vendors or Buyers.
   
2. Click on the down arrow next to the vendor or buyer of choice, then hit Send on the report you are looking to email. 
   
3. Select from one of the existing report recipients (in red), or add a new once-off email address on the fly (Orange).
   
4. If you want to add a new permanent email address to a business you can click on the Update Business Contact button and follow the steps listed out here.