My client is having an issue sending invoices via the email button on Sage 50. Sometimes the pdf is received as a pdf, but then it is received as jibberish. This happens with different clients that she sends the invoices to. She did some testing with me and I got it fine once and not the next.
If this could help, the subject of the email for the jibberish one looks like this: =?Windows-1252?Q?Facture_34214_de_M=E9tal_APS_inc._Test_1
Right now, I am having my client print the invoice in PDF and send it from there, but this adds steps to the process and she has to enter the lot and invoice numbers manually in the subject.
Any suggestions would be greatly appreciated