In BillQuick, you can automate the process of sending clients a receipt for payments they have made (Enterprise edition only). This is a one-time setting which then sends payment receipts to your clients automatically via email.
1. Open the Global Setting-Email Settings screen.
2. Click on Payment Receipt and add the desired Subject and Message details for the payment receipt. You can add a 'Thank You' note.
3. Click Save and then select the Billing panel on the left.
4. Check the ‘Always Email Payment Receipts to the Client’ option to turn this feature on.
5. When done, click Save and exit.
Payment receipts will now be emailed to the client along with your 'Thank You' note.