unmarked sent
Invoices are being automatically "Unmarked Sent" even after manually marking as sent. This defeats the purpose of having notifications/reminders for clients. This needs fixing ASAP.
3
votes
Sorry to hear the troubles you're running into here, Ashton. If you're experiencing issues when marking invoices as sent, it's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate with you 1-1. Thanks!
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Emma Godaly
commented
This is happening to one of my clients too.