1. Assign a customer to the order: Look up an Existing Customer, or if new customer tap "Create a New Customer"
2. In the Pay screen if you see the "Email" button, please wait a few seconds until the "Email" changes to "Email on File" as shown in the image below.
3. The Email button has changed to Email (On file), now you are ready to proceed to complete the transaction and print the receipt. The receipt should contain customer information in print.