It would be really useful to be able to filter invoices (unpaid) by whether or not they have been emailed to customers. Several employees create and issue invoices and currently there is no way to see which have or have not been sent via email to the customer (as there is on our old system) - we have many unpaid invoices as a result.
Hi Daniella.
When an invoice has been sent it will display an envelope next to the invoice number, this will allow you to reference those that have been sent. Will that help?
It does help but it means sifting through all invoices to find those with an envelope next to their number - would be super useful to be able to toggle between sent, unsent and all - so just a simple filter!
Guest
It does help but it means sifting through all invoices to find those with an envelope next to their number - would be super useful to be able to toggle between sent, unsent and all - so just a simple filter!
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