Comments (1)
Once an invoice is committed to being "sent" the balance increments to the amount owing. This defines the status change from "Draft" to "Sent".
Perhaps sent
isn't the best terminology in cases where the email fails to send,
from invoiceninja.
Related Issues (20)
- Recurring invoices switches to pending on status when you edit HOT 1
- Project summary - Exact Count of Total Hours
- Project Graph Like V4
- request to add Import Purchase orders
- Reminder is not sent automatically (#9228) HOT 4
- Error Export to JSON via web interface HOT 2
- Invoice CC HOT 1
- New currency request
- Past Due Reminder is sent automatically next, day, after sending initial email vie "Send Email" button.
- Calculation bug with recurring invoices in other currencies HOT 1
- Settings > Invoice Design : Background/Stamp PDF HOT 1
- Client Facing Task Log/Report HOT 3
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- Missing Currency
- Embed documents not visible in generated PDF HOT 1
- Payments not sorting HOT 3
- Display version info in the React front-end HOT 4
- Error after updating with a Custom Module
- $client.credit_balance string not working HOT 4
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from invoiceninja.