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 an invoice as sent

Marking multiple invoices as sent

Printing, emailing or exporting an invoice ClosedYou can also mark an invoice as sent (and then send it too) when printing invoices

Related task

Unmarking an invoice as sent ClosedYou may decide not to send an invoice, even though you have marked it as sent. In this case, you can unmark it as sent to remove the