Follow these steps to easily mark invoices as "sent," helping you keep track of which invoices have been delivered to your customers.
Access the Invoices Page:
- From the sidebar, click on "Invoices" to access your list of invoices.
Select the Invoice to Mark as Sent:
- Locate the specific invoice that you have already sent to the customer or plan to send. Click on the invoice to open it for viewing.
Mark as Sent Button:
- Once the invoice is open, look for a button on the right-hand side of the invoice page labeled "Mark as Sent."
- Click on the "Mark as Sent" button to indicate that the invoice has been sent to the customer.
