Emailing Invoice to Customer | EPOS POS System

Users can email existing invoices to customers.

 

Step

Description

1

Select the invoice from the invoices list in the main Invoices page.

2

Click on the Email To customer button on the top right of the page.

3

A pop-up will prompt the user to email the invoice to the customer.

Click on X to skip emailing the invoice to the customer or click on Confirm to forward the quotation to the customer’s email address.

💡Invoice will be emailed to customer in PDF format. For more information, see Exporting an invoice to PDF.

 

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