Credit Card Payments Receipts
When a customer pays through the MYOB online payment system, most times I receive 2 receipts, one of which is addressed to the customer who made the payment i.e. one which says, "You have paid....." and one which is addressed to me i.e. "You have been paid by....". Is this because the customer has made an incorrect selection when paying or is there a setting I can make so the customer receives their receipt and I receive mine? Thanks.
