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I create invoices & dont send straight away, I may add to them over a period of time. Is there a way to view Unsent? It would be useful to have unsent as status in Sales
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Hello Babybayliss, Thanks for reaching out about invoices and filtering options. You can in sales>all sales>use the filter>filter the transaction type to invoices and in the dropdown>select the delivery status then send later. That should then show any invoices which you have upon creation flagged you are going to send later. Any questions please feel free to ask.