Random customers not receiving invoices via email

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I have been notified by several of my customers that they have not received my invoices which are sent by email.

It is not all of my customers and appears to be random which is baffling me.

We did a sage upgrade for sending VAT so don't know if it was a glitch in the upgrade but cant see a new upgrade to rectify any glitches!

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    It;'s possible the invoices are going into Junk. I found this when I first set up emailed invoices. I hadn't changed the standard email message but when I did change it to something more personal the problem disappeared. Go into the Report Designer, choose Reports/Email Settings, then type your own message in the box.

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  • 0

    It;'s possible the invoices are going into Junk. I found this when I first set up emailed invoices. I hadn't changed the standard email message but when I did change it to something more personal the problem disappeared. Go into the Report Designer, choose Reports/Email Settings, then type your own message in the box.

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