When we receive a payment from a customer against an invoice, can you make it part of the workflow to easily send a receipt to the customer rather than having to go out of windows and back in again.
Hey @joed
This has been posted by another one of our community members already. You can find and vote on the post here so we can add more weight to it. Appreciate you taking the time to share, if you have any other ideas we’d love to hear it.
