Emailing Receipts

Once part/full payment has been made against an invoice, a receipt may be email to the client. In the event of a part-paid invoice, the client's receipt will also indicate the remaining amount still outstanding.

• Click / tap the icon in the main toolbar
• On the resulting invoicing screen, use the "Jump to Invoice" function to locate a specific invoice, or use the "Show Invoices" drop-down to filter invoices held in MIDAS and locate an invoice from the results.
• Click / tap the invoice's corresponding icon.
• If a payment has been made against the invoice, you'll be offered the choice to email either the invoice or a receipt.
• Select "Email Receipt" to email a receipt to the client.