Sage Business Cloud (AME) Online Community

Hi All,

I hope somebody can advise me - after some time and no success on Google, I gave up searching.

When sending invoices/quotes from Sage Accounting, I often make notes for the customer prior to emailing the document. Faced with a dispute, I need to know how to view what was sent?

As a precaution, I have set Sage to CC me on all outgoing documents, but the document being disputed was sent before this discovering this feature.

Thanks in advance,


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  • Hello,

    I've noted same thing and used the same technique as yours to work around it. Sometime I send it to myself first then repeat the same on the live customer address. Sage may need to introduce a preview feature.

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