IDK if there’s a different forum for these smaller questions, but…
For every job I do, I save a invoice as a draft, then send all the drafts out as invoices at the end of the month. I can’t find a way to create a report of all the drafts I’ve created over the last x amount of days (7, 30, etc.)? Am I missing something?
Hi,
This a great place for smaller questions.
By default draft records are excluded from the reports but there’s an option on Settings > Account Management to include them.
Absolutely perfect! Thanks!