Is it possible to click on a paid invoice and choose to send a sales receipt without having to manually generate one? Basically sending a receipt for the paid invoice.

You can send the paid invoice to your customer, but the payment receipt can only be printed, rabs44.

Here’s how to send the paid invoice without generating another one:

1. Go to Sales from the left menu. 
2. Select the Invoices tab. 
3. From the list, locate the invoice involved. 
4. Click the arrow next to Print. 
5. Select Send. 

Here’s how to print the payment receipt:

1. Go to Sales from the left menu. 
2. Select the Invoices tab. 
3. From the list, locate and open the invoice involved. 
4. Click on the 1 payment link under PAID. 
5. Click the Date link to open the payment. 
6. Select Print at the bottom. 

Keep posting your questions if you need anything else.