Manually email vendor/buyer reports
Here we will show you how to manually send/re-send Vendor or Buyer reports via email.
- Navigate to Sale Reports, then select Vendors or Buyers.
![VBreports](https://support.agrinous.com.au/hs-fs/hubfs/VBreports.png?width=688&name=VBreports.png)
- Click on the down arrow next to the vendor or buyer of choice, then hit Send on the report you are looking to email.
![VB2](https://support.agrinous.com.au/hs-fs/hubfs/VB2.png?width=688&name=VB2.png)
- Select from one of the existing report recipients (in red), or add a new once-off email address on the fly (Orange).
![VB3](https://support.agrinous.com.au/hs-fs/hubfs/VB3.png?width=688&name=VB3.png)
- 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.