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.