Sesamy

Go to Predefined filters and choose Not sent

Now all of the invoices marked as not sent will appear

Click on View on the invoice you want to mark as sent

1. Go to Bills
2. Go to Predefined filters and choose Not sent
3. Now all of the invoices marked as not sent will appear
4. Click on View on the invoice you want to mark as sent
5. Actions - Mark as sent
6. Done

Manual payments - Mark as sent

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