Prompt to email invoices/credits?

(ID# 9784) This POS option in Options Configuration applies only to your customers who are set up to receive their invoices/credits by email (Customer Maintenance Misc tab "Email Invoice/Credit" field is not set to N). This option determines if the clerk is prompted as to whether they want to email the customer's invoice/credit.

N = There is no prompt. The invoice/credit is emailed with no intervention.

Y = POS displays a prompt that defaults to Yes, asking if an email should be sent.

Z = POS displays a prompt that defaults to No, asking if an email should be sent.