Why is there no facility to mark an invoice as "sent" if done so by post? I understand that there's a little envelope marker for when sent by Email, but we still send a significant amount by post so please can we have the marker for posted ones as well please. Very difficult to keep track of invoices that have been sent.
Agree. Can't imagine this being very hard to implement. A check box on the edit invoice page would be sufficient?
Agree with this, we send personal emails rather than from a platform, and would also like to be able to mark invoices as sent.
Don't assume we all want to send from Kashflow directly.