Is it at all possible to print or preview an invoice without it actually been sent to the client?
At the moment the only way to print an invoice is to screenshot it otherwise it applies and mails...
I totally agree. We just printed an invoice so we could check it, but we are not ready to send yet. Now it is marked as sent, so we are going to have to be really careful that it doesn't get overlooked when we are ready to send it.
Even a little pop-up option 'Mark as sent? Yes/No' after printing would be helpful.
Alternatively it would be great if we could mark it as a 'pending' invoice like we were able to do with Banklink.