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Resend receipts to customers
Resend receipts to customers
Naoko avatar
Written by Naoko
Updated over a week ago

Resending receipts to your customers

If you need to resend the receipt to your customers, please follow the steps below:

  1. Go to Invoicing > Invoices.

  2. Click the three dots next to the invoice record, and click "Receipt."

  3. A new tab with a receipt will pop up. You can copy the URL and share it with the customer via email or messages. Customers can also download or print the receipts as needed.

Note: the "Receipt" option will only be available when you mark the payment as "Mark as paid."

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