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.