I have imported some invoices as “opening balances”. They all show as “Draft”. In my old invoicing system, I could amend their status to “Sent” etc. but there doesn’t seem to be an option to change their status in Quickfile. Do they remain as “Draft” until paid?
Hello @MyLocal
The invoices need to be marked as sent to be live in your accounts.
You can select them and click send, then click flag as sent (if you do not wish to actually send them).
https://support.quickfile.co.uk/t/create-your-first-invoice/8813#preview_and_send_your_invoice