The feature is ALMOST available, for example: opening the Statements screen, there could be a dropdown for receipts and a date column or filter, to choose payments received on X date or date range. The other example is the Business, Invoices, Paid screen. Sorted by latest paid date, tick the customers you want to issue a paid receipt to, click email (or print) and send the payment receipt, instead of an invoice. The alternative is to send an activity statement, but this layout isnt as user friendly for the receiver/customer as a payment receipt is, in my opinion.
The feature is ALMOST available, for example: opening the Statements screen, there could be a dropdown for receipts and a date column or filter, to choose payments received on X date or date range. The other example is the Business, Invoices, Paid screen. Sorted by latest paid date, tick the customers you want to issue a paid receipt to, click email (or print) and send the payment receipt, instead of an invoice. The alternative is to send an activity statement, but this layout isnt as user friendly for the receiver/customer as a payment receipt is, in my opinion.