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1. Click on the Accounting tab in the side menu
2. Click on the Search option in the side menu
3. Enter one of the following options in to the relevant search box: Student Number, Student's Family name / Surname
4. Click on the Search Studentbutton
5. This will return a list of students that meet the searched criteria
6. To filter the returned options in this box  above the returned results start typing the students First / given name. This will reduce the number of results. 
7. Click on the blue hyper link on the left side of the required record.
8. The student's record has now been loaded.
9. Scroll down to the Student Payments list
10. Click on the Action button next to the Receipt to be printed, the Action menu will open
11. Click on the Email with Communication Event option
12. Scroll down to the Communication Section
13. Scroll down to the Communication Template message and select the required template
14. Enter any required information into the body of the email
15. Click on the Save Communication and Send With Attachments  button
16. An email with the attachment has now been sent and a copy of both is saved into the Communication Event record

Further reading

Accounting - Search