Customer Payment Receipts
Under ConsiderationAs an admin I would like to be able to print the payment list per invoice. When customers pay a deposit and then make additional payments, there is no way to show the customer the payment breakdowns. It may also be handy to list the payments amounts by date as a part of the notes section. What is currently available is not what the customer needs to see (see attached mock up).

Additionally, there needs to be a way to print a receipt for each payment made, separate from the order/invoice. This is especially needed when dealing with companies who need receipts for each payment to a corporate card.

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Yes! This would be SUPER helpful for our company too!
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This is so very needed!
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