- Open Paladin Point of Sale.
- On the top ribbon, click the Customers module.
- In the Customers tab, in the Customer list, select a customer.
- In the Contact Information pane, in the Email box, enter an email address.
- In the Form Control pane, select Email Invoice Copies.
- Click the Credit tab.
- In the Sales History section, click the Customer Friendly magnifying glass.
- Click an invoice, and then click Email to send the invoice to the customer.
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Printed on: 3/23/18