Mark Sent confusion - can it be voided or set to automatic?

Self-Hosted | v4/Legacy
1

Hi.

I’m not using IN for sending out the invoices. I’m sending links instead via my other ticket customer support system. There are issues if not Mark sent each invoice. For example. If not mark as sent and already Past Due it will not show in statistics and Past due Filter as it was not marked as sent. And you don’t know that as in won’t show draft anymore as the icon gets replaced by Past Due. So this is the problem.

This really is confusing. Can it be set to avoid Mark sent or to mark it as sent automatically on save. That would eliminate the problem.

Thank you
Br,
Dali

2

Sorry, it isn’t supported.

We’ll look into making sure ‘draft’ is shown rather than ‘past due’.

3

Thank you Hillel.

Yes, this would solve the confusion.

Thank you!

Br,
Dali

4

If not a problem, please drop a note when you do that so I can apply the update.

Thank you for your prompt response, as always! Best support!

Thank you
Br,
Dali