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, click HERE.

2) Fill out or update the invoice as normal.

3) Click Options then 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.

Don't forget to download the Rounded mobile app!

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