Zoho Invoice

FAQ

How do I mark a draft as a sent invoice?

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

  • Click on the Invoices tab on the left pane.
  • Select an invoice which is in Draft status.
  • Click on the More drop down on the top and choose Mark as Sent.
  • The status of this invoice will now change to Sent.

Mark a draft as sent

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