How to send costumers a receipt overveiw

This article describes how you can send costumers their receipts from a given period

  1. Sign in to your admin account
  2. click on Customers, on the right side of the screen, thats a list of all of your costumers.
  3. click on the magnifying glass in the right hand corner, type in the name of the costumer.
  4. enter the costumer page by clicking on the costumer.
  5. click on orders below the costumer name. A list of all the costumers orders will appear.
  6. To view a certain period (month for example) use the filters on the top of the screen, click on Period > insert the start and end date and hit apply.
  7. Select all of the orders by clicking the top checkbox.
  8. Scroll down, click on -Choose an operation - which is a drop-down window and select Send receipt.
  10. Type in the email of the recipient.
  11. Click on Next.
  12. A review of all the orders will appear, click on Confirm.