I have imported 500 invoices, done in a couple of batches. The first batch I ticked Mark all as sent but I forgot to do that on the 2nd batch.
Is there a quick way to match those invoices , currently shown as Draft, as Sent?
Ive found how to do it, select all required, click send invoice then tick update as sent
Hi @dimck
I’m glad you managed to resolve this yourself. Please let us know if we can help you any further 
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