Hi, can you please see attachment and explain how I find the sent date.
When I go to All Sales and go to the invoice, the activity panel only shows "Opened"  / "Paid" / "Deposited"  dates
There is no "Created" date or "Sent" date.
Then when I go to Audit log, I see the invoice and it states "Not Sent"
However the client has received the invoice and paid.

I want to see the date the invoice was sent.
Please explain why the audit log states "not sent" 
Please explain why the activity panel does not show "Created" date and "Sent" date
Please advise where I will locate the "Sent" date for this invoice.

Many thanks for your assistance