Send a payment receipt for a recurring invoice

Once your customer has paid an invoice generated from a recurring invoice, they may ask for a payment receipt as proof of purchase.

If automatic payments are turned on, your customer will be sent a receipt automatically.

With manual payments, you will need to send them the receipt yourself. To find the list of invoices generated from a recurring invoice:

  1. On the left-side menu, click Sales & Payments > Recurring Invoices.
  2. Click the dropdown arrow next to the recurring invoice for the specific customer.
  3. Select View created invoices.

Once you’ve located the invoice, follow the steps from step 3 onwards in Send a receipt for an invoice payment.

If your customer would like a receipt before the payment transaction has been imported into your Wave account, follow the steps in How to provide a customer receipt before payment is recorded.