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If you charge a payment method on file, it won't send a receipt to the customer. I would like an option to either automatically send a receipt or to manually push through the receipt.
How often would you use this request?
Weekly |
You should now be able to send the receipt manually by clicking on the Resend Receipt option available on the TimeSolvPay Transactions screen.
You can also include additional email addresses. Please note that if you specify multiple additional email addresses, they should be separated by a comma and there should not be any space between the addresses. We are working on the fix for this minor glitch.
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