Whilst the sent invoices icon is very handy, our process dictates that we add all invoices for the invoice run then email them as the last thing we do once we ensure everything required is added.
The sent icon is helpful but if it had it's own column work much easier by ordering by unsent. Even more handy would be an entry in the dropdown menu at the bottom for "unsent" which would give us a list of all unsent emails and they would presumably disappear from this list as we hit send on them. Apologies in advance if this is somehow possible - I cannot see how to do it but might enquire with support.
This is somewhat similar to the below idea but as that is marked as released, this clearly wasn't covered:
https://kashflow.ideas.aha.io/ideas/KF-I-3342
Many thanks
Guest
