Skip to main content

Failed to Send Emails The email address is invalid

Updated over a week ago

Please review the selected suppliers in the run to identify the incorrect email address.
​

  1. Creditors

  2. Suppliers

  3. Select the supplier

  4. Select the Addresses tab. By default, one of the addresses listed will be the targeted email address.

  5. Select edit to edit the address

  6. Select the Address

  7. Check the Email field to amend where required.
    ​

Alternatively, you could reduce the selected suppliers to narrow down which supplier/s have an invalid email address.

Did this answer your question?