You can now bulk select receipts and email them to the account contact of the related tenancy.
If there is no related tenancy, the receipt will be sent to the contact who made the payment. If there is no email address associated to either of these contacts, the receipt can not be emailed.
The email template for bulk sending receipts is not editable and is set to send the following:
Subject: Receipt from [Company name]
Hi [contact name],
Please find attached your receipt for payment made on [payment made date].
If you have any questions, please let us know.
Note: VAT Receipts associated to payment requests can't be bulk emailed from this page and must be sent from within the client accounting area.