When checking a draft invoice (made from recurring profile), to approve, we click a button that says “approve & send”. Clicking the button approves the invoice and marks it as SENT, but doesn’t seem to actually send the email - I still need to send it manually by then clicking the send button.
I’ve already approved all invoices for this month, however can show screenshots when next month rolls around.
Jamie
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Hi @ModutelUK
Sorry for the delay in coming back to you about this, it seems to have slipped by us.
I’ve not heard of this behaviour before. Would it be possible for you to send screenshots when you next notice it happening?
As always, when sending screenshots in the public forum, please make sure you omit any sensitive data