Follow these steps to quickly email a customer their invoice.

From POS

	Step	Image

	Step	Image
1	From the main POS login window, click on F7 - Reprint button.
2	Find the invoice you wish to email. Click on F10 - Rep Options button at the bottom right.
3	Ensure you put a tick in the Invoice - Email selection. If you want to also Reprint the invoice, leave a tick in the Invoice choice. Click on Print button
4	That will now be emailed in the next 5 - 10 seconds.

From Debtor Entry

	Item	Image

	Item	Image
1	Click on Debtors, Entry, Enter Debtors
2	Search for the debtor you wish to email their invoice. Click on F8 - View Transactions
3	Find the Invoice you wish to email. Double click or press F9 to load the invoice up.
4	Press F7 - Reprint
5	Click on O - Print Options
6	Ensure you put a tick in the Invoice - Email selection. If you want to also Reprint the invoice, leave a tick in the Invoice choice. Click on Print button
7	That will now be emailed in the next 5 - 10 seconds.