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.
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.
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 !
Three years in the works!
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hurry asap
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we need a receipted invoice button
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The receipt is available for purchase invoices, why not for customers invoices. There is no logic there.
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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.
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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.
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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 !
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A receipt for any form of payment would be good
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This would be very handy. At the moment i put paid in the comments box
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Not all customers want a "paid invoice" some request the actual receipt, that proves payment.
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Brilliant that this is now in the works 👍
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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.
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100% the system needs this!
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