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.
Guest
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
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.