Sales Invoice - Mark as sent when sent by e-invoice
At the moment, when an invoice is sent using e-invoicing, the sent flag is not marked; they only show as sent if they were sent via email. This then follows through to the lists of invoices, giving a false impression that invoices were never sent, when they 100% have been.
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Hi Freya, thanks for flagging this with us. We appreciate your feedback. We have reviewed your feedback and we recommend that you raise this with the Xero support team so they can get specific details and take a deeper look into why this is happening. You can raise a case using this link.