To e-mail remittance advice (payment receipts) just go to Invoices | Select the Paid Invoice | Scroll down to the bottom and under the payment details section click the Email icon.
You’ll then be prompted to enter in the customers e-mail address (this automatically fills if you’ve got one set in the customers profile), a subject (this automatically fills with ‘Payment Receipt from [your company name]), message text. When you’re ready just press the Send button.
