record keeping for sent invocies
A record of all sent invoices, to whom and the time and date they have been sent.
And how many late payment reminders have been sent to the contacts
list? How many invoices have been sent to this contact?
This will be really great for record-keeping.
Hi! Did you know it's already possible to do this in Xero?
To view a full detailed log of your invoice, you can click into the invoice, and from the bottom of the screen, click on "History and notes" which will provide you a breakdown of when the invoice was approved, sent to the customer and to which email, and if reminders have been sent for late payments for the invoice.
To ask questions about using Xero in community you can post or join Discussions on Xero Central. Thanks