Getting paid isn’t easy. In a recent survey of 400 small and midsized businesses, Hubspot found that 49% of SMBs have a hard time following up on late payments and that 46% of SMBs find it difficult to get paid on time. Additionally, 27% of SMBs noted that they have a hard time creating and sending invoices, let alone sending invoice reminders.
Bottom line: every small to medium-sized business needs an invoice collection and invoice reminder strategy for getting paid sooner. Fortunately, QuickBooks Online invoicing offers great solutions for invoicing customers and sending invoice reminders via email. But what if you could send an invoice reminder text and link customers to QuickBooks Online invoice reminders immediately?
Email is a great, traditional tool for contacting and reminding customers. In fact, its the most widely adopted marketing and communications channel in the world, followed by SMS text messaging.
98% of people open a text within the same minute they receive it and the average American interacts with their smartphones 52 times per day. This makes text messaging a customer a great way to communicate and send QBO invoice reminders.
Below is a step-by-step guide to getting the most out of QuickBooks Online invoicing when it comes to sending a QuickBooks Online overdue invoice reminder either in batches or individually. SnapDsk is also a great tool for sending reminder text messages to customers. Learn how to send SMS text invoice reminders to all of your overdue QuickBooks Online customers.
We build automated solutions for small and medium-sized businesses and SnapDsk is just the start. Try SnapDsk with full functionality for 14-days FREE! Since everyone loves free, we’re also adding 100 SMS text messages so you can start texting immediately.