I don't want to send Invoice from eProcessify Invoices. How can I mark invoice as sent?
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To mark an invoice as sent, follow these steps:
Step 1: On the navigation panel, select the '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.
Step 3: Once the selected invoice pops up, click on the 'More Options' button.
Step 4: From the drop-down menu, click on 'Mark as Sent'.
And this is how you can mark any invoice that has been sent personally