Question asked by Basem Ezzat 5 years ago
Excuse me, 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? notice: the payment been not-allocated to an invoice, it is just a payment on account Many thanks
Hi Basem,
We would advise creating this as just a standard Money in transactions. You can then send them a PDF copy of this receipt. I hope this helps.
All the best,
Mohamed.
Best answerThanks, Mohamed for the reply, I prefer to send a direct receipt to the client, from unallocated cash payment, it should be very simple and clear for my client. I think the transaction report is somehow complicated for my clients. anyway, I hope this option will be updated or added soon. Thank you :)
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