How to enable/disable payment receipt to customers

In this setting you can enable or disable payment receipt for customer.

Here’s how to enable or disable:

  1. Go to Accounts & open a account you want to change this setting.
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  2. Find the Account summary in Account overview section.
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  3. Go to Edit Account.
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  4. Scroll down & find Send payment receipt.
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  5. Then you can enable or disable this option.
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(Note : Payment receipt setting is already enabled for all customers.)