Enhancement SAS-7064
This enhancement adds a functionality that emails a service invoice automatically to a customer account when the invoice is printed in POS.
This can be set-up in Sales Ledger > Add/Modify Accounts > POS Details > Service Invoice Distribution.
If the distribution method of the account is set to "Email" or "Print & Email" and a service invoice is printed in POS, the system will automatically email a copy of the invoice to the customer's email address set on the parameter.
*** Note: for this to work, the user's POS terminal record should be set to a live spooler