Reprint or Resend a Receipt
If you would like to reprint or resend(email/text) a receipt for a customer:
1. Go to your Customer list (Customers>All Customers)
2. Scroll down to the Billing History
3. Click on the date to the left of the payment you want the receipt for
4. Click on the button in the top right corner that says Receipt
From here you will see the options to print, email or text the receipt.
If you do not see the option to email or text the receipt:
1. Go to Email, Txt & Print>Templates
2. Click on the Manually Sent Payment Receipt (under automatic templates)
3. Check email enabled and text enabled then save
That will turn it on so you can see the buttons to send them when following instructions above.