Configure default action on invoice closure
Choose if you want to close and print the invoice or close and email the invoice after payment.
Required roles: Any role with access to the Administrator icon.
Required permissions: None
At the organization level, click the Configurations icon.
Search for and select the Default action post closing an invoice settingunder Essentials from the POS section.
Select either Close and Print or Close and Email.
Enable this setting.
Click Save.
To disable the chosen default action, select the other option.