Sending a payment receipt to your customer
Send a payment receipt to your customer
After recording the invoice payment, click on Send receipt, then enter the email of the customer you wish to send the receipt to, and finally click the Send button at the top right corner of the page. You will also receive a copy of the email sent to the customer.
Don’t forget that you can also customize the message you want to send, and preview the receipt pdf file by downloading it.
- Creating and sending an invoice
- Creating a recurring or scheduled invoice
- Recording sales from a Point of Sale with Simplified Invoices
- Recording a customer invoice payment
- Recording bank fees and invoice payments
- Recording a customer advance or downpayment
- Writing off an invoice
- Choosing an account for an invoice or bill line item
- Offering discounts in fixed amounts