Resending a receipt

Resending a receipt

Clients sometimes need another copy of their receipt. Here's how to send one:

• Go to Clients
• Click on the client's name
• Find the payment in their history
• Click Resend Receipt

The receipt will be sent to their email address on file.

When to resend

• Client can't find the original
• Email bounced the first time
• Client needs it for their records
• You updated their email address

Sending to a different email

If the client wants the receipt sent somewhere else:

Or simply download the receipt and forward it yourself.

Downloading receipts

You can also download a copy:

Related: Automatic receipts