Invoice PDF attachment Emails direct from sage not received by customers
Posted: 26 May 2020, 10:14
Hi, I wonder if someone might be able to help.
We're using Sage 50 and sending invoices/statements with PDF files attached direct by email via outlook 365. The email is being sent to the customer using our accounts email address. E.G. the email construction is 1) Pdf attachment, then auto generated text from sage, then accounts signature. When recieved by a customer it will show the email address of the sender i.e. johnsmith@thecompany.com.
We're finding regularly that customers are stating they have not received the invoice or statement, resulting in late payment It's at least 20-30 customers and normally these are consistent so i believe that they are not receiving the email as we have checked this thoroughly with them. We're actively asking customers to check the spam/junk folders to see if they can flag the email as safe.
However, what is strange about this is that if we forward the email from Sage to am internal colleague they forward the email to the same customer, then it is received no problem.
It seems then that it is emails generated from sage with a pdf, being send from our accounts email that is where the issue is. Almost like something in the code of that auto generated sage email is making sure that most email security software is flagging it as spam.
Does anyone have any experience of this issue or advice on how we can resolve this? We're finding that we 're doubling up work as accounts are sending an email, then having to chase the customer then we're having to resend it internally and send it on again to the customer.
Thanks
We're using Sage 50 and sending invoices/statements with PDF files attached direct by email via outlook 365. The email is being sent to the customer using our accounts email address. E.G. the email construction is 1) Pdf attachment, then auto generated text from sage, then accounts signature. When recieved by a customer it will show the email address of the sender i.e. johnsmith@thecompany.com.
We're finding regularly that customers are stating they have not received the invoice or statement, resulting in late payment It's at least 20-30 customers and normally these are consistent so i believe that they are not receiving the email as we have checked this thoroughly with them. We're actively asking customers to check the spam/junk folders to see if they can flag the email as safe.
However, what is strange about this is that if we forward the email from Sage to am internal colleague they forward the email to the same customer, then it is received no problem.
It seems then that it is emails generated from sage with a pdf, being send from our accounts email that is where the issue is. Almost like something in the code of that auto generated sage email is making sure that most email security software is flagging it as spam.
Does anyone have any experience of this issue or advice on how we can resolve this? We're finding that we 're doubling up work as accounts are sending an email, then having to chase the customer then we're having to resend it internally and send it on again to the customer.
Thanks