Help center

Go to Online Business Automator Support

Receipts, Refunds and General Settings | Online Business Automator Support

All collectionsPaymentsReceipts, Refunds and General Settings

Receipts, Refunds and General Settings

Receipts and other functional settings

Add FromName, FromEmail & Subject support while sending out Receipts

Automated receipts for Invoice and Text2Pay link payments 🧾

Automatic sales receipts on by default for new sub-accounts created

How to enable Sales Receipts for Order Form, Calendar and Invoice payments

Introducing Terms And Notes On Receipts

Quickbooks integration enhancements - Automatic invoice sync from GHL to QBO

Use of Sub Account-level Branded Domain Name for Invoice, Receipts & Payment Links

[Payments] Track audit logs for refunds