How do I send a payment receipt to a customer?
Guide to sending a receipt to a customer.
- 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.”
- 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.
- Click on the “receipt” button.
- Select either Email, Print or PDF.