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I keep getting hit by this. I have the printed invoice in my mind and I'm always telling clients to "fill out the credit card portion of the invoice and fax it back. But I forget that the CC stub in not on the e-mailed invoice. Has anyone solved this? Is there a "message" that I can add to e-mail invoices to simulate the CC stub? (I'd only want it on e-mail invoices as if it were included on printed invoices that would be a duplicate stub.) Has anyone crated pdf invoices and e-mailed that to the client? Return to Digital Point Solutions' Home Page | |||||||