Jobber Payments Receipts
When charging an Invoice or Quote Deposit with Jobber Payments you have the option to send your Client as well as the Admins in your account a receipt of the transaction. In your Jobber Payments preferences area you can set if you want the option to send the Receipt it defaulted to on or off.
You will always have the option to send the receipt or not after every transaction you process. Also note that a failed Payment or Refund will be automatically communicated to your Client (via email).
If you select to have the Admin notifications they will be sent via email to all Admins in the account and will appear like this:
The Client Receipt will have more information and include an attached PDF file for their records as well.
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