![]() ![]() Otherwise, enter an email into the To section. The From email address section will be filled in automatically, as well as the To section, if you have saved an email address for the customer.In the Get paid section, click Send a receipt. ![]() Click on the invoice you want to issue a receipt for.Now you can send your customer a receipt, even though the deposit transaction hasn’t been recorded yet. If you want to send the receipt later, follow the steps below. To send a receipt immediately, after clicking Submit to mark the invoice as paid, click Send a receipt in the pop-box. Fill in the remaining details, then click Submit.Select your Undeposited Funds account as the Payment account.In the Get paid section, click Record a payment.Find the invoice you want to mark as paid, then click on it to view the invoice.On the left navigation menu, click Sales & Payments > Invoices.Once you’ve created this account, you can go ahead and mark the invoice as paid: For the Account Type, select Money in Transit.Enter a name in the Account Name field like Undeposited Funds.In the top right corner, click Add a New Account.On the left navigation menu, click Accounting > Chart of Accounts. ![]() To do so, you’ll need an account to keep track of the undeposited funds. To issue the receipt for an invoice, you first need to mark the invoice as paid. Mark the invoice as paid and send a receipt Follow the steps below to manually mark the invoice as paid, send the receipt, and account for the payment when the deposit is imported to your Transactions page. There may be times you want to provide your customer with a receipt for their payment before that deposit appears on your Transactions page. ![]()
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