DripJobs Help Center

Re-sending A Payment Receipt

In this article, you will learn how re-sending a payment receipt.

Written by Salma Castillo

Updated today

1. Click On "Invoices"

Click On "Invoices"

2. Click On The Invoice You Want To Open

Click On The Invoice You Want To Open

3. Click On The Payment You Want To Remove And Re-Send

Click On The Payment You Want To Remove And Re-Send

4. Click On "Delete"

Click On "Delete"

5. Click On "Yes, delete it"

Click On "Yes, delete it"

6. Now Click On Receive Payment

Now Click On Receive Payment

7. Select The Payment Date

Select The Payment Date

8. Verify The Amount

Double-Check That The Amount Matches The One Entered Previously To Ensure The Receipt Resend Is Correct.

Verify The Amount

9. Enter The Reference Number And Select The Payment Method

Enter The Reference Number And Select The Payment Method

10. Add A Note (Optional)

Add A Note (Optional)

11. Send Receipt And Click On "Save"

Make Sure The Email Receipt Option Is Enabled So The Client Receives The Confirmation By Email, Then Click On Save To Finish.

Send Receipt And Click On "Save"

12. Now You Can See The Payment Recorded And The Receipt Re-Sent Successfully

Now You Can See The Payment Recorded And The Receipt Re-Sent Successfully

If you need any assistance with this, please don’t hesitate to contact DripJobs Customer Support or the HelpDesk.