invoices

How do I mark a draft invoice as sent?

Once you send a drafted invoice through Zoho Books, its status is automatically set to Sent. Alternatively, you can manually change its status. Here’s how:

  • Click the Invoices module.
  • Select any invoice in the Draft state.
  • Click the More button on the top right corner of the page.
  • Select Mark as Sent.
Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


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

Online accounting software
for small businesses.

Maybe Later