When invoices don't send, you don't get paid. Your customers are waiting for bills they never receive, and your cash flow suffers.
Double-check the customer email address for typos. Invalid emails are the most common cause of delivery failures.
Ask customers to check spam/junk folders. Clover invoices often get flagged as promotional email.
In your invoice history, check the status of sent invoices. Look for error messages or bounce notifications.
Use the resend function to attempt delivery again. Sometimes a second attempt succeeds.
As a workaround, download the invoice as PDF and send directly from your email client.
| Feature | Clover | CapClover |
|---|---|---|
| Customer Support | ✗ Long hold times, unresponsive | ✓ Your assigned rep's direct line |
| Business Funding | ✗ Limited or no options | ✓ Up to $500,000 |
| Approval Time | ✗ Weeks or denied | ✓ Same-day decisions |
| Hidden Fees | ✗ Frequently reported | ✓ Transparent pricing |
| Contract Terms | ✗ Early termination fees | ✓ Flexible terms |
Get business funding up to $500,000 with your own dedicated rep - this is their direct line, not a call center.