Record that you issued the invoice through another channel.

1. Open the invoice

Go to Invoicing → Invoices and open the intended document. Confirm its customer and current status.

Find the correct document in the selected business.
Find the correct document in the selected business.

2. Review before issuing

Check the customer, dates, currency, tax, and total. Save and preview the invoice first.

3. Choose Mark as Sent

Open the invoice actions and select Mark as Sent when available. Read the confirmation before accepting.

Mark as Sent is separate from Send in the Actions panel.
Mark as Sent is separate from Send in the Actions panel.

4. Check History

Reopen History or the list and confirm the issued/sent state. Mark as Sent records the issue without emailing the customer and can affect accounting and reports.