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How can I mark a sales invoice as sent?
How can I mark a sales invoice as sent?
Ryan Voerman avatar
Written by Ryan Voerman
Updated over 2 months ago

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

Mark as sent

To mark a sales invoice as sent follow the steps below:

  1. Navigate to Sales in the left-hand menu;

  2. Select the invoice(s) you want to mark as sent;

  3. Choose Select an action and click Send;

    1. To mark 1 invoice as sent click on the To dropdown and select Mark as sent

    2. To mark multiple invoices as sent click on the button Mark all as sent

  4. Click Send;

  5. The invoice(s) are registered as sent and are now booked in the administration

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