Fit Pro Tracker now has the ability to generate and send billing receipts when processing billing transactions. This functionality keeps track of the clients' documented payments and transactions.

The contact will now receive their Billing Receipts via email for each transaction made. A copy of that email is kept on the contact’s Activity feed.

The system generates receipts for all payments generated automatically for recurring subscriptions and any manual invoices and refunds submitted to the client’s account.

This is how the receipts look like:

Sending Receipts: Payments and Refunds. Read this article to learn more about this.

Sending Receipts: Pause, Freeze, and Cancelation Fees. Read this article to learn more about this.