Statement won't show any unpaid invoices

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Hi there,

I need to draw a statement for a client, however, despite having numerous invoices listed as unpaid for the client.

I’ve tried this on another client, same issue.

I’ll upload some screenshots shortly.


Is it possible the invoices are in draft state?

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Hi Hillel, thank you for such a fast reply! Yes they are in draft state. I usually email them off manually, so I don’t want InvNinja to send it out. Should I just mark it as "Sent"in InvNinja?

Resolved, THANK YOU Hillel! Have a great day!

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Glad to hear it, thanks for the update!

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