An email receipt is automatically sent to your client when they make an online payment.
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The invoice balance will update as payments are applied. Once the balance is zero, the invoice will be stamped as "Paid" and the "Send Receipt" button will appear.
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"Send Receipt" prompts an Email Window, and includes a link to your invoice form as a receipt. 

The system will default to sending the email template: "You have paid an invoice" and you can choose to customize it, or select a different template to use prior to sending.

"Preview" allows you to see your Client's view of the receipt & get the direct URL link for the document.
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Note: The URL is specific to the invoice.
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The "Print" button allows you to print out the form. Alternatively, you can also save the form as a PDF using the Print function.
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