E-Mailing Remittance Advice

To e-mail remittance advice (payment receipts) just go to Invoices > Select the Invoice > Scroll down to the bottom and under the payment details section click the Email icon.

You’ll then be prompted to enter in the customers e-mail address (this automatically fills if you’ve got one set in the customers profile), a subject (this automatically fills with ‘Payment Receipt from [your company name]), message text. When you’re ready just press the  Send button.

Google Chrome

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