Question asked by Pete Burden 12 years ago
Excuse me if this is the wrong way to ask this, but I have searched the help and can find no answer.
A client is requesting a receipt for a payment they have made to me.
How do I create a receipt that I can send them?
Many thanks
Head to Sales>Invoices>Paid and click on the envelope icon to send an email with the paid invoice attached as the receipt.
Best answerHi Pete,
This is the right way :)
Has the payment been allocated to an invoice or is was this just a payment on account?
I am asking the same question? Its been allocated to an invoice.
Head to Sales>Invoices>Paid and click on the envelope icon to send an email with the paid invoice attached as the receipt.
Best answer@John Fouracre please, and how to do this if it was this just a payment on account ??
Hi Basem,
We have a guide that can help with this. Please see below.
How to create a payment on account for a customer : Clear Books Support
How to create a payment on account for a supplier : Clear Books Support
All the best,
Mohamed.
@Mohamed Elbediwy thank you, Mr Mohamed, for your reply, but I need to send a receipt include this payment to my customer.just as payment, not as allocated in an invoice is this available?
Accounting 
You must 