Skip to Main Content

KashFlow Ideas

Your ideas allow us to crowdsource feedback, gain customer insight and prioritise our roadmaps.

Add a way to mark invoices as 'not yet sent' or 'draft' (like the status function with Sales Orders).

This is because I like to get invoices prepared ready to send to clients but not send them out until the end of the month.

  • Attach files
      Drop here to upload
    • Natasha Chryssafi
      Reply
      |
      Jul 7, 2017

      Hello

      You can create an invoice and then not send until a later date. The flags work the other way round - the invoice is marked as sent when it's been sent, therefore all those which aren't marked as sent, haven't been sent.

      Thanks

      Natasha