Changing Emailed Receipt Origin

In ERPLY, you can e-mail receipts to your customers at the POS. Where are the receipts being sent from? By default, receipts are sent from the employee’s customer card via erplyinfo.com

If you do not want e-mails to be sent from the employee’s card, then you can change it by:

Step 1: Go to the SETTINGS module and select Configuration in the dropdown menu.

Step 2: Scroll down to you see Sending Invoices by E-Mail header.

Step 3: Now select from the dropdown the option you would like.

If there is no e-mail on the Location card, then the receipt is e-mailed from the Company card.

Note: If customer did not receive receipt, it may be in their Spam folder.