Invoice payment - can I skip the send stage?

[Larrybulmer]

I have marked as invoice as paid without first marking it as sent. This is because my software does the billing, and all I need to do is log the invoice. I have no need to send the invoice from QF.

will skipping the send status cause any problems? I cant find how to bulk update invoices without needed to check a whole column of boxes to “mark as sent”

Thanks

[QFMathew]

Hi @Larrybulmer

That’s perfectly fine. Marking it as ‘sent’ simply triggers it to show up in reports such as outstanding invoices.

By tagging it as paid, it just by-passes this, but won’t cause any issues.

Hope that helps.

[Larrybulmer]

thanks thats great:joy: