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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.

Beyond time this was implemented thanks.

It isn't just an automated 'payment received' email that is required. It needs to also contain the details of the payment and the outstanding balance. This is critical as we are currently using a CRM which does send out automated copies of the invoice to the client when a payment is received and a copy of this invoice is them sent into Xero via Zapier. The Zapier link often fails and requires manual intervention to remedy. Adding the facility to send an automated copy of the paid invoice to the client would mean that we could input payment details directly into Xero, saving a great deal of time and money.

Definitely would love this added.

Essential for time management.

All customers request a receipt and lets the sales team know that payment has been received before releasing goods.

This such a basic feature, many customers require confirmation their funds have arrived. The current manual receipt process is clumsy and time consuming.

It's weird how this is not already implemented.

Send automatic receipts when reconciling payments received.