Users would like the ability to email receipts to customers when you receive their payment.
This idea was originally posted 12 years ago with a total of 660 votes and 386 comments.
7 Comments
A we are a Non-Profit organisation, we have an obligation to send a receipt for all amounts donated for tax purposes. This would greatly simplify our procedures.
We have been asking for years to include email receipts. It can't be that hard to add the feature.
We are a not for profit with hundreds of donors that give weekly, fortnightly and monthly. We desperately need this feature otherwise it takes days to send out all the Tax-Deductible Receipts. Please action asap for all of the NFP's that have an enormous job processing TDR's each financial year. Thank you for your speedy attention to this much needed function. You can do this!
- Status changed:NewtoOpen
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I'd like to add to that request and make it that you tick a box, when you receipt the payment and it automatically sends the client the receipt. Now, we either have to go into the receipt button off the Sales screen, find it because it's always at the bottom of a very long list, print it, scan it and then email it OR open the client card, click email, type the email letting them know we got their payment and thanking them and send it, before exiting back to the Receive Payment screen to process the payment. One tick... hey presto... perfect!
This idea was originally posted 12 years ago with a total of 660 votes and 386 comments.
This idea is now 2 years old, making this older than my first born
By law, receipts must be sent for any payment over $75 and within 7 days. This currently works via MYOB when a customers pays via Card, but not the they pay via Bank Deposit and is reconciled by MYOB. All you would need it when MYOB, automatically matches the bank deposit to the invoice and then when you reconcile it to confirm, the customer receives a similar email, indicating that that have paid the invoice (whether partially or wholly)
