This article will explain how you can send a client their transaction receipt via email upon request
Go to Manager > Sales, then use the date picker at the top of the screen to go to the date of the sale.
Once you've found the sale, single-click it, then click Receipt.
Once prompted, click Email to resend the receipt to the client by email.
If the client does not have an email address on their client card currently, you will be prompted to enter one.
Note: You cannot email a receipt to a client that's processed as a Walk In, because you don't collect the details of a walk in. In this case, you can reprint the receipt instead.
For information on how to reprint a client receipt, click here.