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How to produce an expense note

sunday receipts can show additional information to make expense note submission easier

Updated over a week ago

This feature is available for:

  • PDQ/Handheld (from the merchant dashboard only)

  • Pay-at-table (from the app and the merchant dashboard)

It is not available yet on our payment links, Order & Pay, booking products.

1. After checkout

Choose "Get my receipt"

Select "I need an expense receipt"

Fill out the information that your business requires (only the email is mandatory) and tap "Send receipt"

The information will be added on the PDF receipt


2. From the merchant dashboard

Go the "Payments" page

Click on the envelope icon to "send receipt by mail"

Fill out the information provided by your customer and click "Send email"

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