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Add a 'Sent' or 'Completed' tick box to allow me to identify exactly which invoices have been completed and sent out (but not necessarily emailed).

I generally print out invoices when they are complete and send them by post. I would like to be able to mark which ones have been sent to avoid them not being forgotten - currently there is no way of telling from the software which invoices are complete and have been sent as opposed to those which may have been set up and not completed eg when waiting for some outstanding information to add.

  • Anonymous
  • Jan 8 2018
  • Released
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