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 al...
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)