How do I mark an Invoice as Sent in Freshbooks?

Knowledge BaseCategory: Accounting SoftwareHow do I mark an Invoice as Sent in Freshbooks?
Victoria Young asked 1 week ago
1 Answers
Angelie Turner answered 6 days ago

To mark an Invoice as sent in Fresh books is so simple. You have to follow this simple steps:

  1. Visit the Invoices Tab.
  2. Hover your mouse over blue link.
  • A pop-up will appear with four green buttons.
  1. Click on Mark as Sent Button.
  2. Now,click OK .
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