How to send your customer a receipt showing their invoice has been paid in Sage Accounting.
NOTE:
Sage Accounting does not generate a standalone physical sales receipt after you apply a payment to an invoice.
You can provide proof of payment to customers using one of the following methods:
1. Download, print, or email the paid invoice
Filter the status column for Paid transactions. See the article How Do I View, Print Or Email An Existing Invoice In Accounting?
2. Let customers use the Pay Now link on emailed invoices
Payment processors like Stripe, Paya, or PayPal automatically email a payment receipt.
3. Send customer statements that summarize account activity for a selected date range
Statements show invoiced amounts, payments applied, and ending balances. See the article How to create customer statements for more information.
- Solution ID
- 210209185957063
- Last Modified Date
- Wed Aug 19 01:11:04 UTC 2026
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