Hello guys, I have a customer that is asking for a Receipt for the purchase. Is there a function in the billing module that allows for generating a receipt? Cheers!
There is no function for that as invoices have to be paid when issued anyway, there is no need to stamp them separately. If you want to issue a document which may but not must be paid, then you can generate a proforma invoice, which is possible in the Billing module as well. Your customer probably mixes up invoices and proforma invoices when he asks for getting a receipt or other document.
