Follow these steps to reprint or resend a customer's receipt.
1. Hover over the Customers menu and click All Customers. Click the customer's name from the customer list. |
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3. Click on the date to the left of the payment of the receipt under Billing History. |
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4. Click on the Receipt button in the top right corner. |
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5. Click on PDF and then download the PDF. |
If you do not see the option to email or text the receipt:
1. Go to Email, Txt & Print > Templates.
2. Click on Manually Sent Payment Receipt (under automatic templates).
3. Check that email and text are enabled, then save.