## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/kw/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I mark an invoice as sent?

Once you send an invoice to a customer, its status automatically changes to **Sent**. To manually mark an invoice as sent:

*   Open an invoice which has its status as **Draft**.
*   In the invoice details page, click **Mark as sent**.
*   The status of this invoice will be changed to **Sent**.

![mark as sent](/books/kb/images/invoices/draft-invoice-sent.png)