You can email a receipt for a payment simply by selecting the payments you wish to email receipts for and using the Receipt button.

Emailing a Payment Receipt

Step     Action

  1.      Select {Accounting}. The page should open on the Accounts Receivable tab.

  2.      Select {Payments} under Accounts Receivable.

  3.      Select the payment(s) you wish to print receipts for using the check boxes.

  4.      Select the {Receipt} button and click on {Email Receipt}.

  5.      The email will open in a new modal window, with the receipt attached.