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Use this window to enter the default text that will appear in the subject line and body of emails you send with your sales, purchases, statements, remittances and pay slips (Plus and Premier, Australia only).

You can override the default entries in the Review Forms Before Delivery window when sending an email.

 

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Customising form batches

Sending forms when you record a transaction

help
Small Business
AccountRight
AccountRight 2017
Australia
New Zealand

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