Hi, Can you please tell me is it possible to change the default from “send by snail mail” to “update as sent” and if not is there a short cut to change the tick from one to the other on multiple invoices.
Thanks
Alf
Hi @CYBERRAF
There is a way to change it from Send By Email to Send By Snail Mail, but not one to change it to Update as Sent.
This is based on the client level setting:
We could consider adding an alternative option which could in turn trigger the “Update as Sent” option. Would you like me to update your post to a feature request for this for the moment?
A recurring invoice will simply be flagged as sent on creation if you don’t have an email contact. We use this feature for a couple of regular transactions where we need an invoice but don’t have to tell anybody.
It would be nice to be able to do this when we have an email address but it isn’t a current issue for us,.
Yes it would be nice to have this option.
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