Recommend a feature that provided an automatic receipt or remittance to be emailed to the address on file. Recommend this feature be linked specifically to the customer, not a general feature for all customers.
2 Comments
- Status changed:NewtoIdea Already Exists
Hey PhysioForward1
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. Thanks for taking the time to share, if you have any other ideas we’d love to hear them.
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)
