How do I see and resend receipts for paid invoices?

Steps to View and Print a Receipt for a Paid Invoice 

 

View/Print Receipts from From a Contact Profile

1. Contact Profile > Payments Tab

2. Find the transaction row, click  blue View Receipt button

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3. Receipt pop up window appears

4. Click Resend Receipt to email or text the receipt to the contact's stored email/cell 

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5. Click Print Receipt to print from your browser as a PDF or to a networked printer

 

View/Print Receipts from From a Payments table

1. Payments > View Payments 

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2. Locate transaction 

3. Click View Receipt

4. Resend to contact with Resent Receipt button

5. Print with Print Receipt button

 

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