Receipts to customers for paid invoices
I have been informed by my business coach that I should be sending a payed receipt to my customers once a payment has been made and that its actually a requirement. However, i can not find any way to...
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i just send the invoice through to them when it is paid in full, and the invoice will state balance owing - 0
i would preferr a more professional way but this seems to work. though i engaged with a plumber this month and they sent a professional receipt through formatted seperately which i will need to investigate
