In the previous version, in the "Invoice List" Report in the configuration button you could click "Sent" and visualize the full list of invoices generated in a period of time and with this Sent function, see which invoices had been sent and which hadn´t. This was very useful since you could sometimes create an invoice and forget to send it. Now with the new application, this feature has been eliminated. I kindly request that this feature be included in the new version since it is very useful. Thanks in advance.