This situation maybe unique to our business but I'll give it a shot.
I type up and send out around 100 invoices a week to our customer.
A majority of our customers prefer to receive a paper copy but I do have a few customers that would like their invoices emailed. Does anyone have a recommendation on how to make the email customers invoices different from the paper customer's invoices. Remember 100 invoices I am just typing and stuffing envelopes. Would love to make the email customer's invoices stand out from the rest...(ie red printing on those invoices).
Hope you’re doing great. I wanted to see how everything is going about your concern with the invoices you had the other day. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at any time.
Looking forward to your reply. Have a pleasant day ahead!
Thank you for that information but I was looking for a way to make one customer's invoice stand out from the others like red fronts or something like that so when I'm preparing to mail the invoices I notice that certain ones need to be emailed.