Striven HELP
Email a Customers Invoice
Follow these steps to quickly email a customer their invoice.
From POS
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1 | From the main POS login window, click on F7 - Reprint button. |
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2 | Find the invoice you wish to email. Click on F10 - Rep Options button at the bottom right. |
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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 |
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4 | That will now be emailed in the next 5 - 10 seconds. |
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From Debtor Entry
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1 | Click on Debtors, Entry, Enter Debtors |
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2 | Search for the debtor you wish to email their invoice. Click on F8 - View Transactions |
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3 | Find the Invoice you wish to email. Double click or press F9 to load the invoice up. |
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4 | Press F7 - Reprint |
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5 | Click on O - Print Options |
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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. |
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