To troubleshoot the issue of clients not receiving invoices sent via BUSY , you can try the following steps:
Step 1 : Check the email settings: Ensure that the email settings in BUSY are correctly configured, including the email address, SMTP server, and port number.
Step 2 : Verify the recipient's email address: Double-check that the email address of the client is entered correctly in the software. Any typos or errors can prevent the invoice from reaching the client's inbox.
Step 3 : Check spam or junk folders: Ask the client to check their spam or junk folders in their email account. Sometimes, the invoice may be mistakenly filtered as spam.
Step 4 : Resend the invoice: Try resending the invoice to the client from BUSY. Make sure to select the correct email address and verify that the invoice is attached.