From the Retail Till module:
1. Click the Reports menu and select E. eReceipt Audit Log.
The eReceipt Audit Log window is displayed.
2. The Starting Date and Ending Date default to include the last 30 days. Shorten the date period if required.
Note The report is purged during the EOD process, you cannot go back further than 30 days.
3. Click Okay to run the report.
The eReceipt Audit Log is displayed.
Date the eReceipt was sent.
Time the eReceipt was sent.
c. Sale #
The email or mobile phone number the eReceipt was sent to
Failure: the eReceipt failed to send, try again. If it reports as Failure a second time, review your Email Configuration and then contact Minfos Support if required.
4. Print the report if required.