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How do I know which invoices have been sent to my customers?
You may choose to start building a customer’s invoice as early as you want without sending it to them. To easily determine which of your open invoices have or have not yet been sent to your customer follow these steps.
- Click Orders
- The app defaults to Open
- The app defaults to All with the filter selection
Note: All is both Invoiced and Not Invoiced
- Invoiced: These are invoices that have either been emailed to your customer or you have copied the invoice link to share through messenger or text.
- Not Invoiced: These are invoices that have not yet been emailed to your customer or the link to the invoice has not yet been copied for sharing.