Generating and Sending Electronic Receipts
DETAILED PROCEDURE
Access the Settings
From the home page, click the gear icon to display the options.
Enable the Feature
Locate the option “Generate and send eReceipts.”
Click the switch to the left of this option to enable it.
Set the number of day(s) after the deposit before sending the receipts (minimum value: 1 day).
Once enabled, the generation and sending of electronic receipts will be done automatically after the selected delay.
Consolidated receipts
Automatic generation of electronic receipts does not apply to consolidated receipts.
Verify the Configuration
Make sure the electronic receipts settings are correctly configured in your Prodon Classic.
For more details, refer to the official documentation:
Electronic Receipts.
Additional information is available in our Frequently Asked Questions, accessible in the following documentation: