Free template

Invoice request status update template

Update a customer while an invoice or receipt request is under review.

Copy-ready template

Subject: Update on your documentation request Hi {{customer_name}}, Thanks for your patience. Your documentation request for order {{order_number}} is still being reviewed against the store-side record. Once the review is complete, we will reply with the next support step available through our store process. Thanks, {{store_name}} Support

Use this carefully

Confirm the request is under review.

Keep the reply calm, record-based, and aligned with your store support process.

Avoid exact timing unless confirmed.

Keep the reply calm, record-based, and aligned with your store support process.

Do not imply document approval or tax validity.

Keep the reply calm, record-based, and aligned with your store support process.

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