Invoices can be sent to customer for various purposes like sharing order details, payment reminder or any other purpose. Here is the simple path to Email invoice to customer
PoS login > Manage Orders > Order detail > Email Invoice
#1 : Go to Manage Orders Page from top header
#2 : Click on “Order History” to show orders list
#3 : Select an order whose details you wish to send
#4 Click on “More” button to open details of the selected order
#1 : Select an appropriate purpose of sending Email to customer
#2 : Click on Proceed button that will take you to next step to create email
#1 : Enter Email Id to whom this mail is to sent, subject of the Email and any message that you’d like to propogate
#2 : When all the fields are filled, click on “Proceed” button to initiate emails