Emailing Credit Sales Invoices

Introduction

There is a client option which enables the user to email a credit sales invoices to the customer.

Assumptions

The client is using Credit Sales.

Where to find this

Within an outlet go to Finance > Income > Credit Sales

Step-by-Step guide

1. Having created a credit sale, click on the printer icon (see separate user guide on how to add a credit sale)
2. Scroll to the bottom and see there is an option Email Invoice
3. Click on this button, type your message and click Email
4. This will send an email to the email address in the client record in Company > Clients
5. It will CC the email address of the user who actioned the email, taking their email address from their User Access set up

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