Marking Invoices as Sent
You will normally mark an invoice as sent immediately before you actually send it out.
Marking an invoice as sent does not actually send it to the client, but simply displays a in the Sent column in the Invoice Manager screen. This makes it easy to see which invoices have been sent out.
You can mark an invoice as sent only after it has been approved.
Marking one or more invoices as sent
Marking multiple invoices as sent
Printing, emailing or exporting an invoice