User Guide / Receipts / How to generate receipts connected schedule system?
To do that you must go to the Payment module and then click on Pay for some unpaid or partially paid invoice.
After clicking on Pay, Pay Invoice window will be open to update payment information. Here update the payment method, amount, reference number/transaction ID. After click on Pay.
You will be redirected to the receipt.
To access the receipts that have been generated you must come to Payment module and then click on Receipt.
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