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
3
votes
Larna Berwick
shared this idea
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Debbie Forman
commented
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.