This is also a problem for us. My sales lady has to ask me to send the receipts. But I can't put her on Standard with the purchases and bank account on that. We generally have stopped sending receipts unless asked due to this problem.
I have since. told her to resend the paid invoice, but title it as a Receipted Invoice. I have ad to do this anyway sometime as the receipt doesn't actually give all the details of the order.
Ideally it would be handy to either give a receipt for selected button of TOTAL invoices payment (if a customer has paid x3 inv in one payment), or the one individual invoice with the product on it. Just saying.......
XERO PLEASE SORT SOME SOLUTION!?
This is also a problem for us. My sales lady has to ask me to send the receipts. But I can't put her on Standard with the purchases and bank account on that. We generally have stopped sending receipts unless asked due to this problem.
I have since. told her to resend the paid invoice, but title it as a Receipted Invoice. I have ad to do this anyway sometime as the receipt doesn't actually give all the details of the order.
Ideally it would be handy to either give a receipt for selected button of TOTAL invoices payment (if a customer has paid x3 inv in one payment), or the one individual invoice with the product on it. Just saying.......
XERO PLEASE SORT SOME SOLUTION!?