Payment entry email option like sales invoices

when submitting a sales invoice, the possibility of sending an email is offered. I think that would make sense to do this also with journal vouchers too to let the customers know that the payment is received.

Maybe could be implemented like an optional feature in accounts setup. somethink like “Enable Email confirmation for journal vouchers”.

What do you think?

We debated this… You can probably add an email alert.

We found 2 problems trying an email alert with Journal Voucher DocType:

  1. In the subject we need to include the Sales invoice number but it seems only to accept static text.
  2. The customers email is not a field available in “Email By Document Field”

We saw this documentation: