I noticed that when I manually mark an invoice as paid, it does not automatically send an email to the contact. Is there a way to enable this so my customers will automatically receive a receipt when I mark as paid?
I’d prefer not to have to remember to send payment email each time if possible.
david - I’ve noticed that behavior. I agree with cazagomis and would prefer a toggle switch to send an acknowledgement email to the customer when marking an invoice as paid. It’s a lot quicker than using ‘enter payment’.