Share an Adjustment Receipt Via Email for Transaction Manager Adjustments

Description: Learn how to share an adjustment receipt to a customer's email after performing an adjustment in Lighthouse Business Manager (LBM).

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Following the completion of an adjustment (full refund, tip, split check) the user is presented with an optional Share Receipt page. Split payment adjustments will offer the ability to share a receipt for each unique payment type.

1. Enter the customer's email address in the "Customer Email" field.
   
2. Press Send.
   

3. The user will receive an email containing the adjustment details.