Settings and activity
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Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
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We have noticed that when we manually resend invoices, the system currently indicates that the invoice has been "edited" instead of "resent." To avoid confusion, could this please be updated to reflect that the invoice was manually resent?