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How do I send a payment receipt to a customer?

Guide to sending a receipt to a customer.

  1. If you’re not already there navigate to the customer payments page. From the left-side of the dashboard click on “payments” then click on “accounts receivable” and then click on “customer.”



  2. Find the invoice on the payments page. You can do this by typing the invoice number in the search field or scrolling through the list of invoices.



  3. Click on the “receipt” button.



  4. Select either Email, Print or PDF.