Please PLEASE make it possible to mark invoices as SENT
We have several customers that receive paper invoices. We also have several customers that DO NOT WANT the spammy emails generated by the quickbooks online.
Can you PLEASE
(1) make it possible to mark an invoice as SENT when a paper copy is printed and
(2) make it possible to send an invoice without all the spam. Just a note and a pdf attachment the way it is in the desktop version. (Since it is possible in desktop, I know it is actually possible. The spammy stuff is NOT an improvement!)
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