Why E-Mailing Invoices is a Bad Business Idea? 

Emailing invoices is a convenient way to send receipts to clients, but it can backfire. You can’t always be sure your clients will pay your invoice on time. If your invoice is late, contact the client by phone or send a formal letter. An email may be sent to the wrong person or get lost in the inbox. It may even end up with a debt collector, or legal proceedings. This is never a good idea for your business.

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Including your company’s logo on invoices 

Including your company’s logo on the invoice is an excellent way to build brand recognition and customer loyalty. This will help you to distinguish your company from your competitors, which will increase your chances of getting paid. However, if you don’t want your customers to confuse your invoices for a competitor’s, you can opt to use cryptocurrencies. While adding your logo to invoices is not a must, you should consider this option to make your invoices look more professional. 

Including an itemized list 

It may not be immediately obvious, but an itemized list of products and services in an invoice is a good idea. This will make your clients understand exactly what they’re paying for. In addition, it will minimize any consequences that might arise if they don’t know what they’re paying for. For products, the itemized list should include the number purchased, the cost per unit sold, and the final price. In the case of services, it should include a flat fee, the number of hours worked, and the date of service. 

Addressing the customer directly 

There are several reasons for not addressing the customer directly when sending invoices. One of these reasons is that receipts are some of the first interactions between a company and a customer. A customer may not be aware of the best way to contact the company if they have a question. Therefore, you should make sure to mention the best contact methods, such as a contact phone number, an online form, or a Twitter account. 

Including your company’s details in the email 

When sending out an invoice, include your preferred method of payment. Also include details of any late fees or early payment discounts. Send the invoice as soon as possible. The sooner you send it, the quicker you will receive payment. Also, include your company details, including your logo and colors, in the subject line. Make sure the recipient can easily find the invoice. Otherwise, they may not pay it and request a new one. 

Sending invoices in two copies 

If you want to avoid any mistakes, you should always send invoices in two versions, one for the buyer and one for the seller. This way, both parties have a copy of the invoice and can read it easily. The problem with manual invoices is that they often contain math problems, and a one-off fix will only be effective for a short time. However, if you automate the invoice generation process, then you should stop sending invoices until your database is refreshed. 

Getting paid faster 

If your business isn’t getting paid on time, you should consider redesigning your invoice template to help speed up the process. E-mailing your invoice to your clients immediately creates a sense of urgency for them to respond. When you e-mail your invoices, you also give them the option of paying by ACH. This is an excellent option for getting paid fast, as most banks don’t charge businesses to accept ACH payments.