Resending receipts to your customers
If you need to resend the receipt to your customers, please follow the steps below:
Go to Invoicing > Invoices.
Click the three dots next to the invoice record, and click "Receipt."
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."