Mark Invoices As Sent

Mark Invoices As Sent

Individual invoices can be marked as 'Sent' by checking the 'Mark Invoice As Sent' checkbox next to the 'Send' button in the email page, or by checking the 'Sent' box towards the bottom of the invoice edit page.  The 'Sent' indicator is shown in the 'Batch Email Invoices' page which is accessed via Sales > Batch Email Invoices.  All invoices where the Balance Due does not equal zero are shown in the Batch Email Invoices page.  The 'Filters' button provides a checkbox option to Exclude Sent, which effectively lists all outstanding invoices not yet sent.


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