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Send Payment Receipt to Client (Customer | Supplier)

In this article, we will explain you more about how you can send payment receipt for paid invoice | payment via email to client (Customer | Supplier).

Information

The steps mentioned below for sending payment receipt are similar to Purchase Order.

iOS and Android

Coming soon

This feature is not currently available on iOS and Mac. Soon we are going to add it.

  • Open an Invoice
  • Click on Payments button.
  • Make a payment if you have not added any payment to that invoice. To know more about manually adding payment click here
  • Tap on button of added payment.
  • Payment receipt will get sent to your client.

Send_Payment_Receipt_Web

Web and Mac

  • Click on  Folders from side menu.
  • Click on  All Folders / Invoice.
  • Click on  button of the Invoice.
  • Click on Edit to Edit/Open the Invoice.
  • In Invoice click on  Payments.
  • Click on the .
  • The payment receipt will be sent via email to the client.
  • Refer below gif to get a clear idea.

Payment Receipt

  • The sent payment receipt will look like below image.

Payment Receipt

Updated on March 20, 2020

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