Manually mark existing invoices as emailed for internal reference and tracking
Overview
After billings are set as “Emailed” by the user, this change can be saved and the application will track it.
Until now the “Emailed” column was showing only the status according to the application.
Key Benefits
The user can manually change the status of the billings according to the real status of the bill.
Specifics
Go to Accounting > Billing
Add or find the “Emailed” column
Put a check on the desired bill
Click Save
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