Help centre | Article
Messaging an organisation about an invoice
A reply to one of your invoices becomes a thread attached to that invoice, so the query and the invoice stay together.
What happens when they reply
Every invoice you send carries a reply address that belongs to that invoice. When someone at the organisation replies, their message lands on a conversation attached to the invoice itself rather than in your personal email. You get a notification, and the whole exchange sits with the invoice it is about.
This matters most when the query arrives months later. Instead of searching your inbox for a thread about an invoice number, you open the invoice and the conversation is already there.
Reading and replying
- Open the invoice from Invoices.
- Open its Messages view to see the exchange in order.
- Type your reply and send. It goes to the organisation by email, with the reply address still pointed at this conversation, so their answer comes back to the same place.
They never need an account, and they never see Sessional. From their side it is an ordinary email conversation about an invoice.
You need a verified email address
Note
What to use it for
Payment queries are the common case: a wrong purchase order number, a question about a rate, a request to re-send the PDF, or an accounts team asking which cost centre the work belongs to. Answering in the thread keeps that history against the invoice, which is what you want if the payment is ever disputed.
For a query about the work itself rather than the bill, the booking conversation is the better home. See booking messaging.
Tier access
Invoice conversations are available on every tier, including Basic. What differs by tier is the invoicing around them: Basic covers up to 5 invoices a month, and automatic chasing is part of Plus. See pricing.