Invoice "tracking"

I printed an invoice for a one-time project and delivered it the day we finished. Is there a way to note that I have already printed and sent that invoice?

[Gopher Tech]

Hi gr8lawns,

I think the way this is handled in general is that invoices are printed soon after they are generated so as to remember they were sent.

You could also make a private invoice comment that it was printed. Edit an invoice then click on the comment tab.

[Lawns]

It would be nice to see a check mark or maybe the last invoice generated next to printed invoices. So at a quick glance you could see what invoices are needed to be printed.

[Steve]

Hi Lawns,

Thank you. Yes it would.