(E-Invoices users only)
Once you have followed all the setup procedures, your system is ready to start emailing invoices/credits/ saved transactions to designated customers. Your system will email these transactions automatically in real time whenever they’re generated through Point-of-Sale. Keep in mind that In some cases, there may be a delay of up to 10 or 15 minutes before the transactions are automatically emailed. If you run Offline POS on a given day, the system will email invoices when you upload offline transactions. If you have Document Management software on your system, you can email invoices/credits manually via the Document Archive Viewer.