In POS choose a customer and click on the magnifying glass.

In your client's file:

-Click on the tab – Additional Information and add customer's e-mail address.

-Click on the tab – Accounting tab menu and from the option Account. Statement choose "E-mail".

-Enter his email address in the “Misc./Contact Info.” tab field.

-In the “Accounting” tab, select “Account Statement” = “Email”.

When you need to send the account statement:

-Go to Report\Customer Management.

-Select Account statements and choose a customer.

-Remove the “Force to printer” selection.

-Click on the printer and your account statements will be sent.