To send the invoice by email, go to the Receipts menu in the Ebriza POS application and follow the steps below:
After locating the receipt, click on it, then press the top-right button, Receipt Actions, and select Email Invoice.
You will need to add the customer:
If the customer already exists in your database from the Customers application, simply search for them by name, VAT ID (CUI), or phone number and select them from the list.
If the customer does not exist, create a new one by clicking + Add new customer, located in the center of the modal window.
Confirm sending the invoice by email.
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