Viewing all paid invoices which have not received an email with invoice?
Question asked by Ben Barney 8 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?