# Send additional invoice payment receipts

## You can send additional payment receipts to your customer after their payment has been made.

**Picture it:** Your customer has paid their invoice with you and automatically received a receipt to their email address at the time of payment. The customer calls you later to request another copy of their payment receipt, saying they have a new email address and have lost their previous receipt.

How can you send another receipt? We've made it a simple action in your Payments list.

### Send an additional receipt

To send another receipt:

1. Open the **Invoicing** tool, then navigate to the **Payments** tab.
2. Click on the payment you wish to send another receipt for.
3. Select **Send receipt** from the action menu to the right of your payment.
4. Enter a recipient email address, then click **Send receipt**.

A new receipt will be emailed to the designated email address, and you can send additional receipts for the same payment (just follow Steps 1-4 again).

### Receipts for payments covering multiple invoices

If your customer paid multiple past-due invoices at once through the Overdue Activity reminder, they receive one consolidated receipt. That receipt lists every invoice that was included, the total amount, the payment method, and a confirmation number. When you resend a receipt for one of these payments, your customer gets that same consolidated receipt.

**Note:** To see which invoices were included in a multi-invoice payment, open the payment in your Payments list and click the button in the Source row of the detail panel.