Confirmation of sending the invoice
Last updated: 2021-11-09
Post view count: 777
To access a summary of invoice sending information, select Activities option from the Settings menu.
Only the User with the Account Owner role has access to the Activities section (most often the person registering the account).
In order to activities related to invoices, in the Kind field, select the activity: Invoice sent.
The list can be printed using "quick print" (ctrl+P).
NOTE: According to the terms of service, an invoice sent to a slient’s e-mail address is deemed to have been delivered when the message containing the invoice is received by the client’s mail server.