Sent check box checked by default after approving an invoice
It would be nice to have an option in the invoices settings to have approved invoices automatically marked as sent.
This would be mainly for users that send their invoices with another program, so the invoices they enter in Xero are always sent.
1
vote
Guillaume Savage
shared this idea
Hi Guillaume, being open this isn';t something we have plans for and not seeing any support in your idea overtime this will soon be removed.
For the time being an option here might be to bulk select invoices from the Awaiting payment tab and selecting Print. This will give you an option to mark as sent and download one file of all selected invoices which you'd just need to delete. Appreciate not a solve.