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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >

Invoice Mark As Sent

Started by John Jacobson in Feature Requests | Idea

In the old invoicing if you printed the PDF you could mark an invoice as sent.
There doesn't appear to be any way to do this in new invoicing.

I often send invoices via my ticketing system, or they are sent from my Quoting system before I import them into Xero, so need to be able to mark them as sent easily.
Hi John, I'd like to get a better understanding of your request here. Would using a new invoicing and mark/tick the checkbox 'Sent' can achieve what you're after here?

Looking forward to hearing back from you 🙂.

Dana A (Community Manager)