Hi @Omgreally,
If you have a business account you can use the invoicing option to send the customer a corrected invoice with the necessary edits. In the note section of the invoice, you can simply mention that "this a corrected receipt for your records" or something along those lines to avoid any confusion. Currently, there isn't a way to resend a receipt or make changes to one that has been sent, however the invoicing tool is a solid workaround for this. If needed you can find the steps to create an invoice here.
I hope this helps!
-Derrick
