Due to the nature of my business (remote, professional services), customers give me their credit card information at the time they first become a customer. I enter that information into Square and save it there, so I can enter charges at the time each customer receives services. Because of the nature of my business, customers tend to incur charges on a weekly basis.
I currently have Square set so that it does *not* send a receipt every time a payment is made. I did this because some of my customers want receipts and some do not. Is there a way to choose, for a particular customer, to have that person receive receipts when I enter charges, without having all customers receive receipts when I enter charges?
