- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
How do I fix this when I send out invoices to customers?
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √
Solved! Go to Solution.
Accepted Solutions
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
The customer needs to mark the email as not spam so that the invoices are sent to her inbox. There is nothing you have to do to fix this issue. It is based on the customers email settings.
Here is an article in our knowledge center for this issue:
Please let us know if there are additional questions.
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
The customer needs to mark the email as not spam so that the invoices are sent to her inbox. There is nothing you have to do to fix this issue. It is based on the customers email settings.
Here is an article in our knowledge center for this issue:
Please let us know if there are additional questions.
If you found my answer helpful, please give me a kudo ↑
Help others find answers faster by accepting my post as a solution √