Viewing all paid invoices which have not received an email with invoice?

Question asked by Ben Barney 12 years ago

In the old version I used to be able to see which of my paid invoices I had emailed an invoice to and which I hadn't. As we use API to create a paid invoice when someone pays us upfront by credit card or direct debit. The invoice/receipt is created via the API and I go in to manually send and print off. I know we can auto generate the email using the API but I do not do this as I need to know which invoices I need to print off and give to my accountant. Please can you tell me how to do this now?

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John Fouracre

Staff

1749 entries

Hi Ben,

The development team is still experimenting with the new theme at the moment - I am collating all comments regarding this particular issue in the post linked below. I have linked your post to this - The development team will be responding soon.

https://secure.clearbooks.co.uk/network/ideas/view/how-do-i-change-back-to-the-old-view--1686.html

12 years ago

Tom Grant

49 entries

Hi Ben,

The designs have just been updated and now include a new column "status" to keep you informed about emails and attachments.

Thanks for your feedback.

12 years ago

Viewing all paid invoices which have not received an email with invoice?

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