How to mark an invoice for delivery by hand or by post
Modified on: Thu, 24 Jun, 2021 at 5:24 PM
For some customers or accounts, emailing invoices might not be appropriate. Here's how to mark an invoice to show an alternative delivery method.
Head to Sales > Invoices.
Click on the Manage drop-down beside the appropriate invoice and hit the Email link.
Click on the appropriate button to mark the invoice as having been sent by post or by hand.
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