How receipts work

A receipt is the confirmation document Clemion can issue after a payment is recorded.

1
A payment is recorded
This happens when you register a payment manually or when a client pays an invoice by card.
2
Clemion can issue a receipt
If receipts are enabled for that invoice, Clemion creates a receipt linked to the payment.
3
The client can view it
The receipt can appear in the Client Hub so the client has a record of what they paid.
4
You keep the same record
The receipt stays with the invoice in your workspace. You can open it from the invoice or from Receipts.

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