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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.

  • Guest
  • Jun 21 2017
  • Already exists
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  • Natasha Chryssafi commented
    7 Jul, 2017 11:53am


    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.