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Receipts for Invoices

When a customer pays an invoice using the link on the email they are sent, then a receipt is generated.

If you select, on the Sales Manager, to view by the order type 'Invoices' then the receipt will be shown when you click on the invoice as the document is part of that invoice. This can be seen in the bottom two rows of the image below.

A receipt is identified by the receipt icon.

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