Email Customer Receipts – Prior Releases

After processing a customer payment at the register, the receipt prompt will pop-up. Receipt prompt options include: Transaction, Transaction & Signature, Signature, Email, No receipt, Gift, and Gift Balance.

1. From the receipt prompt, select Email receipt.
2. View the “Email Receipt” pop-up.
3. For a new customer, type a valid email address into the Email field. A message will surface if a duplicate customer email is detected. First Name and Last Name fields are optional.
   • Tip! Automatically capture new customer info directly from the email receipt prompt!  This options is enabled in Register Preferences; on the Orders tab, select  “Save customer when emailing receipt”.
4. For an existing customer: Search for customer emails directly from the prompt by selecting the search icon. 
5. Select a customer. Use the Name or Phone # search fields to find a customer.  
6. Tap Send email.

“Email Receipt” is an option when “Reprint” is selected from the local menu.

1. From the Register, tap the global menu icon. 
2. Choose Reprint.
3. Select an order.
4. Choose Email Receipt.
5. Fill in the “Email Receipt” pop-up as described above.