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Sort by "unsent invoices"

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.
  • Anonymous
  • Jan 10 2017
  • Future consideration
  • Jan 10, 2017

    Admin Response

    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?
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  • Anonymous commented
    January 10, 2017 09:33

    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!