> For the complete documentation index, see [llms.txt](https://guide.eprocessify.com/invoices/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://guide.eprocessify.com/invoices/payments/how-do-i-send-a-payment-receipt-to-the-customer.md).
# How do I send a payment receipt to the customer?
**Step 1:** Click the plus button on the top right side of the panel.
**Step 2:** From the options that appear, select "**Add Payments**." Next, select the entity you wish to add the payment to and choose the customer.
**Step 3:** After that, choose the customer from the list who has made the payment.
**Step 4:** Now, the system will show up all the invoices of that customer. Once you have identified the invoice for which you have received payment, click on 'add payment'.
**Step 5:** Enter the necessary details about the payment (such as Payment Amount, Payment Type, etc.)
**Step 6:** Then click on send payment receipt to the customer, you can tick the 'send payment receipt' box directly.
**Step 7:** Once you have finalized the payment details, click the 'save' button to store the information.
And this is how you can send the payment receipt to the customer on eProcessify.
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