POS: House Account Invoicing
To send an invoice to a house account showing transactions:
1) From the Home screen click the yellow customer tab on the right hand side of the screen:
2) Click on House Accounts:
3) Find the House Account you are looking to send the invoice for and click the hamburger menu (three lines) on the right:
4) Select option to send out invoice via email:
5) Select the Date Range that you are looking to show on the invoice:
6) Type in the email address to send the invoice to (use your own if you want to preview before sending.
A PDF will be attached to the email that is sent with all of the transaction information:
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