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Invoicing - Import with Sent status

Make it possible for imported invoices to be marked as sent when importing them.
Perhaps an additional column in the template Mark as sent status "Y for sent N for not sent"
If this is not possible the ability to bulk "mark as sent"
this would eliminate the issue of individually opening each invoice to manually "mark as sent" to activate the auto invoice reminders

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Larna Berwick shared this idea  ·   ·  Report…  ·  Admin →
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  • Jennifer Papallo commented  ·   ·  Report

    Even at the stage when approving draft invoices that have been imported, or invoices created within Xero - having an option to Approve and Mark as Sent

  • Debbie Forman commented  ·   ·  Report

    You can click on the Invoices Awaiting Payment tab, click the check box/es on the left, click Print, click that you want them to be 'marked as sent', then they'll prepare themselves as a pdf which you can then just delete.