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To send a payment receipt, open the debtor record and go to the Payments tab. Tick Include fully allocated Payments.
Select the Payment Receipt report on the ribbon.
Click either Preview or Print and choose the payment to send the receipt for.
A payment receipt will be created for printing/emailing, etc.
Further information
Debtors Adjustments
Debtors Allocate Payments Grid
Debtors Auto Credit Hold
Debtor Form
Debtors List
Debtors Documents Tab
Debtors Notes Tab
Debtors Opening Balances
Debtors Payments Tab
Debtors Statement Printing
Debtor Management
Debtors Reports
Apply a Credit/Prepayment
Clear a Credit on a Debtor
Clear Small Debtor Balances
Create a Debtor Refund
Enter a Credit
Enter a Credit Payment
Enter a Payment
Enter a Prepayment
Enter Discounts and Account Fees
Issue a Credit Note
Debtor Payments Including Commission
Move Unknown Payments to Debtor
Reversal Entries
Reverse Discounts and Account Fees
Reverse or Delete a Payment
Unallocate a Payment
Undo Incorrect Refund
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