On desktop? Click HERE for the desktop help article.
To mark an invoice as sent
1) Create a new invoice
or open an existing draft invoice from the main Invoices section.
NB For more information on creating an invoice, tap HERE.
2) Fill out or update the invoice as normal
3) Tap the Options icon
4) Tap Mark as sent
Marking an invoice as sent will change the invoice status from Draft to Outstanding. This will not send the invoice to the client.
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