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
    May 05, 2023 09:53

    Three years in the works!

  • Guest commented
    March 04, 2023 08:03

    hurry asap

  • Guest commented
    January 05, 2023 13:34

    we need a receipted invoice button

  • Guest commented
    December 01, 2022 13:37

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


  • Guest commented
    June 22, 2022 15:23

    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
    February 10, 2022 17:26

    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
    July 27, 2021 15:25

    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
    May 28, 2021 14:47

    A receipt for any form of payment would be good


  • Guest commented
    March 18, 2021 16:37

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

  • Guest commented
    February 01, 2021 20:06

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

  • Guest commented
    February 01, 2021 17:13

    Brilliant that this is now in the works đź‘Ť

  • Guest commented
    June 18, 2020 13:23

    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
    May 22, 2020 22:56

    100% the system needs this!