Hi all!
It would be nice to implement some enhancements in invoice statuses. We disabled notifications for customers just to make sure that all invoices were generated properly but now all of them are marked as 'Sent'. After checking this, none of them have been sent actually so it's very confusing. Apart from that, at the moment there is no way to distinquish which invoices have been sent or not. Perhaps adding a new status, let's say "Generated" or "Not Sent" could be helpful in those cases.

Cheers