![]() Finally, check all the email details right from the message, the client’s name, email address, and subject line to the invoice in the attachment.Attach your invoice to the email either in Microsoft Word, Excel, or PDF.You can also prepare an email template in order to collect late payments Then, instead of writing the email body of text each time you send invoices to your customers, prefer preparing a template that just acts as a friendly reminder about your invoice that is due to be paid soon. This would help your customer to identify your invoices easily and would get you paid faster. Make sure that the subject line of your email includes all the important information such as invoice number and due date.Now, to send the final invoice to your customers, you need to prepare an email and send the invoice using your business email account.For instance, if you want to send an invoice to Pagarro Pvt Ltd, you can simply name it as Pagarro Pvt Ltd – Invoice #1 Use a standard format to name your invoice. ![]()
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