API / GUI Option to Mark Invoice as Sent
I posted this idea some time ago. It has been marked as "Available" but it is not.
I would like to be able to mark an invoice as sent when it is added (either via the API or when manually added via Books GUI).
The main reason I want this functionality is that in many instances I do NOT want to email the invoice to my customer.
To do this at present I have to post the invoice and then manually mark it as sent.
The ideal would be to have an option in the GUI to "Save and Mark Sent" (which is what I added in my original suggestion). I would also like this functionality available in the API. For example the API currently has the "sent" parameter. Could a "markassent" parameter be added to work in conjunction with this?
For example :
This would then enable invoices to be marked as sent without actually sending and without having to make an additional API call.