How to send a customer a 'Reservation Receipt'

1. Go to the reservation's 'View Reservation' page
2. Screenshot the 'General Information' section on the page
3. Scroll to the bottom to "Reservation Charges" and "Payments"
4. Screenshot each 'Invoice' that is on the reservation
5. Send the screenshots to the customer's email

Note: You can also view more information on all transactions and rental  by visiting the customer's profile! 

You can do this by:

1. Clicking the "Contacts" Tab on the left side of the page

2. Searching the name of the renter (try first name and then last name)

3. Under the "History" column, click: "View"

4. Screenshot the Page for a breakdown

5. Or Click into the invoice and screenshot the breakdown charges for each invoice there

6. Email to the customer 

If this is not satisfactory, please contact vQuip Support and a invoice receipts from the payment processor can be pulled and sent to the renter .