There are times when a parent stops in with cash or a bank check and requests a receipt for payment. I can doctor one up through A/R or just do a paper receipt but it would be great to be able to generate a receipt on the fly in the payment record.

A PDF option would be great, but maybe a notification checkbox in payment record that would send a text or email to the number/email on file with information & confirmation of the payment. Maybe with a link to the payment in the payer portal that could provide information on the payment.