You’ve emailed an invoice to a customer but they haven’t paid it yet. How do you know if your message has been overlooked or wasn’t delivered accurately? Sure, you can resend the message, but if it’s only been a short while since you sent it that may be awkward. Fortunately, there’s an easy way to develop your payment reminder and collections strategy by using email delivery receipts.
Chargezoom keeps a complete record of every invoice email sent from our platform or your accounting software (QuickBooks, FreshBooks, or Xero). It’s easy to identify which emails were delivered successfully.
The blue hyperlink for “delivered” will show you additional details, including whether the email was opened – and how many times it was opened.
If the status shows “delivered” but the invoice email hasn’t been opened, you may need to follow up with your customer in a different way. The delivery receipt confirms that the email address is valid and was delivered as expected. However, if the message wasn’t opened there may be a variety of simple explanations like the recipient is out of the office.
There are several simple reasons why an invoice may be viewed but not paid and the next steps will vary depending on your business. If you notice that a customer has opened your email several times without taking action, you may consider:
Email delivery confirmations and email read receipts are a useful part of your overall collections strategy and can save your business time, effort, and embarrassment by confirming that your invoices were delivered as expected.