Change invoice status from "Draft" to "Sent" without sending actual invoice

I have loaded some existing invoices on Quick File but my clients already have invoices, how do I convert these invoices to “sent” so they appear on the leadger as owing.

Preview the invoice and click the send button. You should then see an option to simply “Flag invoice as sent”, this will show the invoice as owing without actually sending it.

I moved a post to a new topic: Download list of sales and purchases for set period