In this article you will know as to how to generate class/custom receipt for zero amount invoice.
- Go to the Payments from the left side menu of the Flavor System.
- Click on the particular Class/Custom invoice under the Class/Custom invoice Tab respectively.
- It will navigate you to the invoice view page.
- Click on the Generate Receipt button on the top right of the invoice view page.
- A confirmation popup will appear on your screen.
- Click on Yes button and a successful notification will be shown.
Note: The Generate Invoice button will be visible only to those invoice whose payable amount is zero.