The recent EAP update includes new ways to send invoices - this is a great addition, but the process is not as straightforward as I would like. When I create an invoice, the 'Send' button will only s...
I agree with this one. It would be great to be able to manually mark an invoice as sent and be able to also provide additional detail as to how it was sent if not inside the app (eg, if it was e-mailed seperately, printed and mailed etc), and also on what date the invoice was manually sent outside the app (for record keeping purposes).
Also, when the e-mailed invoice is sent inside the app, is there a way to track if the customer has opened the e-mail/ invoice?