I don't want to send Invoice from eProcessify Invoices. How can I mark invoice as sent?

To mark an invoice as sent, follow these steps:

Step 1: On the navigation panel, select the 'Invoices' option.

Select 'Invoices' option

Step 2: This will display a list of invoices. Find and select the invoice that you have already sent to the client personally.

Select the invoice

Step 3: Once the selected invoice pops up, click on the 'More Options' button.

Click on 'More Option'

Step 4: From the drop-down menu, click on 'Mark as Sent'.

Click on 'Mark as Sent'.

And this is how you can mark any invoice that has been sent personally