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This will be an awesome feature in case!

Situation: During Reconciliation, a Received Money line item from the Bank Feed is matched with a known Xero transaction for an outstanding invoice, either automatically by Xero or manually with an outstanding invoice.

Issue: Right now, there does not seem to be a way to send a receipt to the customer during reconciliation. The only way seems to be to go back into Invoices, find the Paid Invoice, and manually send a receipt, which is impractical for multiple payments that have been reconciled.

Solution: My suggestion is to offer a Receipt During Reconciliation setting to either:
(a) ASK - when OK'ing an item for reconciliation: a pop-up asking "Send a Receipt?"
(b) ALWAYS - a default setting to Always Send a Receipt when Reconciling
(c) NEVER - a default setting to Never Send a Receipt when Reconciling

As with many of these comments...
I assumed this was the standard and was surprised to hear my clients weren't getting an emailed receipt.

This would be extremely useful, I am very surprised this feature is not native to the application. Hopefully the dev team could take this up and it would be a relatively easy and fast solution to implement.

Aww c'mon guys don't be so ******* Xero. It's only been seven years and they only have 4,500+ staff. Take it easy on them will ya?

Please implement a basic feature to automatically send receipt to contacts when their payments for invoices are reconciled. Thanks.

This is such a basic function that should be standard.

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?