How to issue a Receipt?

To issue a receipt and mark the invoice as paid, simply follow these steps:

  1. Access the invoice you wish to mark as paid (and therefore issue the receipt for it);
  2. Click on Mark as paid;
  3. Click on Confirm payment;
  4. And finally, click on Confirm payment and issue receipt.

Afterwards, it's possible to send the receipt via email by clicking on Send receipt.

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