When emailing vouchers, the system will need to create a .pdf file in the ../Document/Forms folder
within the Open Systems folder.  This folder should be cleared out after the vouchers have been e-mailed if any 
unauthorized staff has access to this folder.

Make sure the email setup screen is updated.
This is in Resource Manager/Installation and Configuration/E-mail Setup.
If this isn't setup, you may need to ask IT Staff about the settings.  The default port is 25.

Options and Interface - located in RM/Company Setup.

RM Options:
If the option below is set to "NO", then you will have to go to the Email Queue in the "Other" menu on the top of your 
screen (or  RM/Company Setup/Email Queue)  to send.  Some customers like this option.

DD Options:

Setup Emails Defaults in Payroll / File Maintenance:

Setup Voucher Delivery  and Email Addresses for the employees that want their vouchers emailed.  Use "Voucher" as the type: