You can send an invoice (receipt) to a customer in multiple places on the Xoda platform.

Under OPERATIONS go to either;

Member Details

1. Using the search icon 🔍enter in the member’s name
2. Click on the member’s profile
3. Scroll across the tabs to PURCHASE
4. Select start and end dates to filter the invoice search
5. Press SEND INVOICE, which will then automatically send the invoice to the customer via email
6. Alternatively, click on the SEND icon next to the appropriate invoice on the list below

POS

1. Scroll down to POS DETAILS
2. Select start and end dates to filter the invoice search
3. Or use the search icon 🔍enter in the member’s name
4. Next to selected invoice click on the SEND icon, which will then automatically send the invoice to the customer via email

Purchases

1. Select start and end dates to filter the invoice search
2. Or use the search icon 🔍enter in the member’s name
3. Next to selected invoice click on the SEND icon, which will then automatically send the invoice to the customer via email

Sample invoice

4452_Invoice_1678943531624.pdf