Invoice "Date sent"

This will answer the question when Invoice "Date sent" is set automatically and when user need to put it manually.

1. Status "Invoice sent" is changing automatically when is set Invoice field "Date sent" value
2. "Date sent" field will be set automatically when will be checkbox "Send by email only" and invoice will be sent by email

 

Send invoices values

By e-mail (with POD)*
By post (with POD)
By e-mail and post (with POD)
Don't send (Self-billing)*
Download in client portal*
By e-mail (invoice upon delivery, second time with POD)
By e-mail (without POD)*
Upload to the customer portal together with POD*