How do I mark a draft as a sent invoice?

Once you send a drafted invoice through Zoho Books, its status is automatically set to ‘Sent’. Alternatively, you can manually change its delivery status by following these steps,

  • Go to Sales > Invoices.
  • Select the invoice you want to mark as sent.
  • Click More Actions > Mark as Sent.

The status of this invoice will now be marked as Sent.

Mark a draft as sent

Was this document helpful?
Thank you for your feedback!
Want a feature?

Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial