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Good Morning,
I have a request from a client who needs to issue a printed receipt whenever a customer pays off a couple of invoices.
The receipt needs to show the invoice paid, or the balance if there was a partial payment. Like the picture attached.
Anyone who knows of an add-on or has done some similar customisations ?
Thanks for your reply, but the client would like to actually press print in the cash payment journal and issue the receipt showing only the invoices that the current payment was applied to.
Hi,
Check customer statement. i think it will fulfill your requirement.
Regards,
Alok Kulshreshtha
Please Verify my answer if you find my post helpful.
Different way of approaching it but the standard customer statement lists all activities - payments received, invoices still owing, credits raised etc.
You can setup scheduled sending too
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