Hi QB Help,

My question is the same as was originally posted: "How do I mark an invoice as sent when printing them and sending through the mail"

For the most part I send out emails through QBO in the way you demonstrated in your reply, and I know that these invoices are marked as sent.

We have several clients, however,for whom I need to print out their invoices and send them through the mail, or for whom I need to download the invoice to my computer and send it from my email account rather than through QBO.

How can I manually indicate in QBO that I have sent an invoice when I bypass sending it through QBO?

Thanks