Emailing An Invoice To A Customer
1.Open the Listing Manager and click on the Orders tab. 
2.Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order. 
3.The Maintain Order screen will appear. 
4.Click the Email Invoice button. 
5.The Send To field should be filled in with the email address that came down with the order, but you can change it. You can also change the Subject field and the Message field. Click the OK button when you are finished. 
Related Topics
Changing The Marketplace/Site Of A Manual Order
Removing An Item Or Fee From An Order
Updating Unsellable Items On An Order
Removing A Coupon From An Order
Removing A Payment From An Order
Adding Or Changing The Shipping Information Of An Order
Marking An Order As Complete To make Items Ready For Payment
Changing The Terminal ID Of An Order
Printing An Invoice For An Order