Second question, but unrelated to the first!
I have purchased the invoicing module and i have played with a few invoices, I think I understand this, and also get how to receive payments and apply to invoices, etc.
I know you can generate statements to a client but what about generating a receipt for a payment, whether it's cash, cheque, etc...?
Have I missed how to do this, or can you not do it?
Thanks again in advance.