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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
  • 2 views
No text available

1 reply

Rustler
Level 15
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