- 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.
If you have questions or suggestions about this information, contact email@example.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 4/20/21