Invoice sent notification
Sending an invoice sent notification to customers helps keep them informed of their purchase and ensure that payments are made in a timely manner. It also helps maintain a professional relationship with your customers and avoids disruptions to your business operations. By notifying customers that their invoice has been sent, you can show that you value their business and prioritize their needs.
Notification 1 of 10
The invoice for {{product_or_service}} has been sent to {{customer_name}}. Payment is due by {{due_date}}.
Other notification types for Social Media
New lead notificationContact added notificationTask assigned notificationDeal won notificationAppointment scheduled notificationQuote accepted notificationPayment received notificationInvoice generated notificationLead status change notificationContact information update notificationDeal lost notificationAppointment rescheduled notificationQuote declined notificationPayment overdue notificationInvoice paid notificationLead conversion notificationContact deleted notificationTask reassigned notificationDeal stage changed notificationAppointment cancelled notificationQuote revised notificationPayment processed notificationLead disqualified notificationContact merged notificationTask reopened notificationDeal pipeline change notificationAppointment reminder notificationQuote expiration notificationPayment confirmation notificationInvoice dispute notificationLead reassigned notificationContact un merged notificationTask deleted notificationDeal closed notificationAppointment attended notificationQuote approved notificationPayment refunded notificationInvoice voided notificationLead imported notificationContact exported notificationTask prioritized notificationDeal lost reason notificationAppointment duration change notificationQuote submitted notificationPayment failed notificationInvoice overdue notificationLead exported notificationContact imported notification.