Invoices - Bulk send receipts for paid invoices
If you receive a lot of payments on the same day (20th of the months) would be useful to select the paid invoices all at once and send the receipt to all clients at the same time rather than have to open every single transaction and send the receipts individually
Alternatively could be a feature on invoices were you choose to send receipt automatically upon payment received.
Liane Ingberman
shared this idea
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Brett Letcher
commented
Need this to process multiple donations. It's painful to process receipts individually. Would love an option to send receipt automatically upon payment received.
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SP Finance
commented
Please implement this feature ASAP as it is critical for me to send receipts soon after reconciliation.
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Prajay Shah
commented
I really need this feature. We need it to send litvreceipts for donations received at the bank. Please inplement quickly
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Phillipa Bates
commented
I would like to be able to send receipts in bulk to my customers after payments have been reconciled.
So once an invoice and the payment has been reconciled and the invoice is now labelled as paid I would like to be able to select multiple paid invoices and select an option to send a receipt for that invoice with via email to my customer to acknowledge the payment for their records.
Currently I have to go into each invoice go through multiple screens and then eventually I can send the receipt.