Is there a way of putting a marker or 'tick' on open invoices so the user knows if the invoice has been emailed or sent to customers address?
At the moment we are raising invoices, sending them to client, and then another member of staff is sending them again as she has no record of them being sent to customer in the first place.
I hope this makes sense
Hi Chris,
Solar Accounts doesn't automatically mark invoices as sent. However, you could simply add 'SENT' to the Journal Memo field of the invoice to show which invoices have been sent.
Regards,
