All other payments, BPAY, Internet Banking, cash to teacher, cheque, are receipted once the school/business account administrator 'Confirms payment'.
To confirm payment (once payment has been received/reconciled), do the following:
1 - Go to Signmee responses, and find the form with the payment item you wish to receipt
2 - Click on the form
3 - Confirm payment (check box and click confirm)
4 - Payment status will be updated, and the form will display with Paid confirmed.
5 - Invoice will be available to view (auto-generated). NOTE: Print button is coming soon, however users can use browser print buttons.
Below is a copy of the payment confirmation. This is visible to both the business, and the form recipient (singer). Invoice can be viewed and printed.