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Really important update and is needed ASAP

A timesaver which would make running of a business much more efficient and effective. It's very time consuming having to go into each paid invoive, select receipt send off, etc. Would be a great feature to add!

this would save so much time.

Even if we could tick the payments in the transaction list and send bulk receipts from there

This is so easy to setup automatically, so disappointing they don't have it

How on Earth has this been raised over 7 years ago and not been rectified?

Are we aware that this is accounting software and receipt notifications are usually requested by clients?

Any idea when we can see this Xero Support???

Automatic sending of receipts for customers - a timesaving option to bulk send receipts at once or have an option to auto send, rather than having to open each one individually to send.

We're probably going to move away from Xero before they get this feature in place. Taking forever.

Option to turn on - Auto send receipts when reconciled
Option to turn on - Auto send remittance when payments reconciled

As soon as possible please - will save hrs per week!
This is a necessary everday process.

This is nuts it is not available feature, it's basic bread and butter.... email the customer a receipted invoice when the transaction is complete. Come on xero!

Please add this feature.

Toggle to send a thank you note that can be simply customised for example to include a link to leave a google review - like they do already in Zoho (we really miss this feature)

The current way of sending receipts is too long winded and is too easy to miss an invoice especially when lots of invoices are going out.

Add the functionality to send a receipt directly from the reconciliation screen - a prompt perhaps to save clicking through to the bank feed?

Yesterday please.

This would be so helpful! Thank you

It will save at least 5 hrs a week

Is this available - if it isn't I would like to vote that it is added to Xero as it would a huge help to our business especially as it takes you out of the invoice once you allocate a payment. So in order to send anything to confirm payment you have to go back into the invoice - send an email and advise invoice paid. There must be a way for this to be automated? Please advise. Thank you.

always being asked whether payment has been received. Sometimes circa 30 emails per week. This is a must for it to be automated once reconciled.

Every client of ours requires receipts for payment to provide evidence of payment. There should be an automatic option to send receipts when payment and invoice are reconciled.

Xero needs to automate receipts from any reconciled payment. Or provide a tick box at the reconciliation page to pick and choose who you want to get a receipt or not upon reconciliation.