An e-mail address or mobile phone number will need to be on file for this selected customer.

1. From the customer's "clothes-tracker", we will select the order bar of the order needing to be e-mailed/texted. When the processing order bar is opened, a drop-down with a printer icon with the order amount will appear. Click on the printer icon.

2. A receipt window will appear, and you will see a Print, Email, and Text option. Select Email or Text options.

3. Once an Email or Text option is clicked, a pop-up will display with a green "Send". Click on the "Send" button, and the receipt will be sent!

4. Additionally, After payment, the system will also offer an Email or Text option after the order is paid for.