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breeze.emma
March 9, 2019
Question

How can i say that my invoice has been sent when the customer doesnt have an email address and im posting the invoice?

  • March 9, 2019
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

Rustler
Rustler
March 9, 2019

No built in way to do it in QBO, two work arounds

1. create an email address and send invoices you mail to that address too

or

2. enter the date mailed in the memo block

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