Did you know that Timeslips has a great feature that will allow you to send client receipts after payment receipt? It is simple: After entering a payment within Timeslips Go to Transactions Click on Accounts Receivables and locate the payment transaction for your client Right Click on the payment transaction and select receipt Selecting this option will open up a pre populated dialog box with payment details and you can then select E-mail or Print Follow us on Twitter for more great feeds @SageTimeslips Find this article and many more helpful tips in our knowledgebase at support.na.sage.com
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