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Option to automatically email client receipt of payment, likewise when paying a supplier invoice automatically send a payment remittance

When a client invoice is marked as paid have the option to automatically email client receipt of payment, likewise when a supplier invoice is marked paid a remittance advice is emailed.
  • P2T
  • Jan 10 2017
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  • Alan Willingale commented
    January 10, 2017 09:21

    We have recently switched to using KashFlow and WorldPay for online payments. Although the pay online screen acknowledges payment my customers are still expecting to receive a receipt by email. I think this would bring the process in line with other forms of online purchasing. The process needs to be automatic.

  • Tim commented
    January 10, 2017 09:21

    This feature would be of great benefit to us, particularly where payment is made via bank transfer and there is therefore no payment processor email receipt