To mark an invoice as sent
1) Create a new invoice
or open an existing draft invoice from the main Invoices section.
NOTE: For more information on creating an invoice, click HERE.
2) Fill out or update the invoice as usual.
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.
Remember to download the Rounded mobile app!