Change imported invoice

[gjwguk]

After importing invoices from a 3rd party system how do I change the invoice from draft to sent without sending the invoice to the client.

[FaradayKeynes]

Click on send Invoice then click on flag invoice sent

[gjwguk]

Great. That works fine for one. Could I mark the full import as sent

[Hatticus24]

When you’re looking at the main list of invoices, mark the ones you want and then you can flag them as paid

[gjwguk]

I don’t want to go that far. I would like to match bank statements.

[Glenn]

You can bulk select these invoices and “update as sent” in one go.

Then select ‘Update as sent’.