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Invoice "tracking"

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  • 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?

  • #2
    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.

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    • #3
      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.

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      • #4
        Hi Lawns,

        Thank you. Yes it would.
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