How To Mark A Draft Invoice As Sent!

Need to create or revise an invoice in AND CO without sending it to your client?

Firstly you will need to have created the invoice and saved it as a draft.
View more on how you can create a draft invoice here.

Once you have created the draft invoice select the more actions icon next to the draft invoice in the dash

Via the invoices tab > you can sort by  draft invoices

Select the more actions option to the right of the invoice > select from the options mark as sent


Once you have selected the option > Mark as Sent The invoice will then be updated to a sent and show as "outstanding" (waiting on payment), you can also sort by "sent" invoices

See this FAQ article on marking an invoice as paid. 

💌  Please reach out to your friendly CO's via the Chief Operator tab in the app should you have any questions or concerns. 💌

__________________________________________________________________

Did this answer your question?