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


3. Receipt pop up window appears

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


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 


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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