How to mark invoices as sent

Here's a step-by-step guide on how to mark invoices as "sent" in InvoiceQuick:

Access the Invoices Page:

• From the sidebar, click on "Invoices" to access your list of invoices.

Select the Invoice to Mark as Sent:

• Locate the specific invoice that you have already sent to the customer or plan to send. Click on the invoice to open it for viewing.

Mark as Sent Button:

• Once the invoice is open, look for a button on the right-hand side of the invoice page labeled "Mark as Sent."

Click "Mark as Sent":

• Click on the "Mark as Sent" button to indicate that the invoice has been sent to the customer.

  
  

By following these steps, you can easily mark invoices as "sent" in InvoiceQuick, helping you keep track of the invoices that have been delivered to your customers.