Marking an invoice saved
When you create an invoice if you don't send it immediately it saves it as a draft. I would like to be able to save it and convert it to an open invoice without having to send it to the client or having to go back in and mark it sent when I never sent it just to change the status to open.
This option use to be there and when the software was updated it changed.
2
votes
Anonymous
shared this idea
-
Marius
commented
On the invoice preview page click more>mark as sent -- this step shouldn't be required.
Just save it as soon as I click Save & Send. -
Anonymous
commented
On the invoice preview page click more>mark as sent.