Hi, I would like to know if there is a way for us to send receipt to our customers for every loan payments that they have deposited to us. Currently, I record each loan repayments as deposit from other accounts then match with the the corresponding liability account. I am not sure of the workaround as there is no invoice involved on said transaction.

I would like to confirm if there is way to send a payment receipt to our customers for said matter.

Appreciate your help or suggestion on this. Thanks!