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How to Mark an Invoice as Sent Manually

Marking an invoice as sent manually lets you update the invoice's status when it was shared with the customer outside Sumung (e.g.

Steps

  1. Go to Get Paid → Invoices.
  2. Open the row actions menu on the Draft invoice.
  3. Click "Mark as Sent (No Email)."
  4. Confirm the action.

The invoice status updates to "Sent" without emailing the customer.

Related Articles

  • How to Send an Invoice to a Customer
  • How to Resend an Invoice
  • How to Record a Payment

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