Follow the instructions below if you would like to reprint or resend(email/text) a receipt for a customer.
| 1. Hover over the Customers menu and click All Customers. Click the customer's name from the customer list. | |
| 3. Click on the date to the left of the payment of the receipt under Billing History. | |
| 4. Click on the Receipt button in the top right corner. | |
| 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 email enabled and text enabled then save.