2012-4Q (v002): Send Receipt upon payment

A new feature has been added that allows operators to send a payment receipt after payment is allocated manually in the SIMPLer system. There is a checkbox under 'Cash or Check Payments' (non-EFT payments) and 'Receive Payment' (custom non-EFT payments) that can be selected when adding payment to the system.

Checkbox to send receipt to a customer has been also added to "Custom CC Payment" and "Customer E-check Payment".

The email sent to the customer can be amended using email type: 'payment_receipt_email' under global WISP settings. See description here

To modify receipt & prepayment templates see description here