Purchase receipts breakdown

[lisaefc]

Hi
We pay subcontractors and they are now asking for a receipt to confirm the payment we send. I can see the little box that you tick to send the receipt, but the receipt details only show the whole amout received. Is it possible to issue a receipt that shows the amount recieved and a breakdown of where it has gone in the chart of accounts.
So for example.
Received - 2000
Purchases - 1500
Tax deducted - 500

I know i could send them a copy of our purchase invoice that would show this, but i would much rather customise the receipt to show it instead.

Thank you in advance

[QFMathew]

Hi @lisaefc

The only things that are designed to be sent to suppliers/clients are the invoice itself, or the confirmation email (which can list all the invoices the payment has been applied to).

The actual breakdown of this between the invoice and any tax, is the invoice itself. There is a view to show the breakdown of the nominals (More Options > Nominal ledger entries), but this is only for reference and can’t be directly sent to a supplier or client.