How to make a receipt for cash transaction?
MartyMc
Member Posts: 4
Hi, I have a website design customer who paid his deposit in cash. How do I make a receipt for that? I need to send it to him.
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Hey @MartyMc !
What you can do is create an invoice and mark it as paid manually. Once this is done, you can send your customer a receipt for their invoice payment via the Sales > Invoices page. I attached a useful Help Center article below. Feel free to check it out.
I hope this helps!
Thanks. Is there any way to do bulk receipts? I am thinking this would be easier for a rental business with my monthly rents.
Hey @MartyMc , if you're sending receipts to your customers for payment, you do have to manually send these individually as there's no way in the system to bulk send these.