Accounting Ideas

Add a receipt button to the invoice screen

So after i take a card payment over the phone i can click and email a receipt

  • Guest
  • May 18 2020
  • Great Idea Currently In The Works
  • Attach files
  • Guest commented
    5 May, 2023 09:53am

    Three years in the works!

  • Guest commented
    4 Mar, 2023 08:03am

    hurry asap

  • Guest commented
    5 Jan, 2023 01:34pm

    we need a receipted invoice button

  • Guest commented
    1 Dec, 2022 01:37pm

    The receipt is available for purchase invoices, why not for customers invoices. There is no logic there.

  • Guest commented
    22 Jun, 2022 03:23pm

    Totally agree with this. I cannot understand why this feature is not standard. It is so arduous to have to directly email every customer to let them know payment has been received. Re-sending the same invoice with no option to add a PAID stamp and having to edit the default invoice email is clunky and not fit for purpose.

    Please sort this asap.

  • Guest commented
    10 Feb, 2022 05:26pm

    The fact that other improvements have been made over the time this has been requested and not a simple email or print button for receipts is ridiculous. That's a basic transactional feature that any accounting program should have. Customers should be able to request, and easily receive, a receipt for payment.

  • Guest commented
    27 Jul, 2021 03:25pm

    And while you're tinkering with this, can you please add an option to imprint a large, dated PAID stamp which appears on the printed copy. That would make it immediately obvious and prevent having to search the whole page and read the figures !

  • Guest commented
    28 May, 2021 02:47pm

    A receipt for any form of payment would be good

  • Guest commented
    18 Mar, 2021 04:37pm

    This would be very handy. At the moment i put paid in the comments box

  • Guest commented
    1 Feb, 2021 08:06pm

    Not all customers want a "paid invoice" some request the actual receipt, that proves payment.

  • Guest commented
    1 Feb, 2021 05:13pm

    Brilliant that this is now in the works đź‘Ť

  • Guest commented
    18 Jun, 2020 01:23pm

    For 'Other Receipts'?

    For Customer Receipts, you just record the payment and re-send the invoice. The amount on the invoice outstanding will be zero.

  • Guest commented
    22 May, 2020 10:56pm

    100% the system needs this!