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To send a receipt by e-mail

  1. Verify that the customer has an e-mail address.

    Note: If a customer does not have an e-mail address on record, you can add one using the Manage customers window. If you add an email address, or one is already on file, it is shown automatically in the e-mail field on the Process customer requests window.

  2. Select Current Batch from the View drop-down list.
  3. Click the e-mail (small envelope) icon. The Confirmation of Transaction – Summary e-mail message opens displaying a Transaction Summary report.
  4. Enclose an attachment or perform any other required e-mail functions.
  5. Click Send.

See Also

Processing Orders and Event Registrations

To enter an order

To register a customer for an event

To apply a credit card payment for an order and an event registration

Sending a Summary Transaction Report


ASI logo 10.6 Production Release. Updated 10/5/2005 3:44:30 PM
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