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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?

2 Replies

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.

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