Overview

This article outlines the steps on how to email receipts/invoices to customers from the POS. 

Procedure

1. Login to your Cloud Retailer's back office
2. Navigate to Admin
3. Search for and select the Device/register list
   

       4. From the list of registers, select the register you would like to modify

        5. Click on Edit Selected Register(s)

        6. Once you are on the edit screen, scroll down to the Register Equipment section

       7.  Look for the device name in Emailer. For its corresponding Device type, select Receipt Emailer from the drop-down and for its Document set select Email Template 

      8. Click the Save button to apply all the changes

      9. Sync all registers where changes were made and restart Cloud Retailer

Average Time to Complete

15 minutes - Billable