Skip to main content
All CollectionsInvoicesCreating invoices
How can I mark a salesinvoice as sent?
How can I mark a salesinvoice as sent?
Ryan Voerman avatar
Written by Ryan Voerman
Updated over a week ago

If you prefer not to send the invoice via email but want to send it by post, for example, that is also possible.

  • Select the relevant invoice and then click on "Send."

  • Where the recipient's email address is filled in, you have access to a drop-down menu. There, you have the option to "Mark as sent."

  • After "sending" the invoice, it will be assigned an invoice number, even though the invoice has not actually been sent.

  • You can now download the invoice with the invoice number.

Did this answer your question?