Note: In order to use this feature make sure an E-mail Setup should be activated in the Marg Software.

• Go to Books > Entry Books > Credit Note.  

• A 'Credit Note' window will appear.

• The user will mention the date range upto which the payment book needs to be viewed.

• Now the user will select the voucher which needs to be mailed.

• Then press 'Enter' on it.

• Then click on 'Print Voucher'.

• A 'Report in Format' window will appear where the user will click on 'View'.

• Then the user will click on the email icon which shows at the bottom of the report.

• A 'Printer Port' window will appear.

• The user will select the printer port as per the requirement then click on 'Okay'.

• A 'Marg Mailer' window will appear.

• In 'To' field the user will mention the email Id to which the report needs to be mail.

• Mention other details as per the requirement. 

• Then click on 'E-mail'.

After following the above steps, the user can view that the selected credit note voucher is being sending to the party.