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 👍
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.
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 !
A receipt for any form of payment would be good
This would be very handy. At the moment i put paid in the comments box
Not all customers want a "paid invoice" some request the actual receipt, that proves payment.
Brilliant that this is now in the works 👍
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.
100% the system needs this!