Hey - I haven't been using square for long and possibly this is something in my settings but I can't figure it out.
How do I make it so my new customer does not need to enter their email address twice after I take their paymet? I need to have a copy of the email addresses that I receive payment from customers for for certain items (as I have to email them event updates) but if they just enter their email address and/or phone number for the receipt without adding a customer, the information isnt retained in any reports. However if i add a new customer, the information that I entered doesn't show up in the email and/or phone fields after I add the customer to the sale. So since I need to keep the info, I need to both enter the customer and then re-type where to send their receipt to for some weird reason. Am I missing something or shouldnt the added customer's info automatically populate into where to send the receipt to?
