We're excited to roll out a new feature that allows you to create and send invoice notifications directly to your clients via text, making it even quicker and easier for them to pay invoices.

How to send invoices via text

When creating an invoice in Truss, you now have the option to notify your clients via text and/or email. To send an invoice via text, you simply need to add a phone number to your customer’s profile.

Your clients can access and pay the invoice directly from a link sent to them via text.

In case of unpaid invoices, you can also send payment reminders via text. Please note, reminders follow the initial method of invoice delivery.

This feature is live and available on your Truss account today. You can find more details about how it works here.

Coming Soon: Check Printing Capability

We're also excited to announce that check printing functionality will soon be available on Truss. This will enable you to seamlessly print checks directly from your Truss account, adding another layer of convenience and flexibility to your financial transactions.

We are here to support your business growth and financial management every step of the way. Your feedback is invaluable to us, so please do not hesitate to reach out with any questions, comments, or suggestions you may have.