To manually mark an invoice as sent, simply use the flow for sending an invoice via URL.

The easiest way to mark a drafted invoice as sent is to follow the steps to send it via URL. This will automatically mark your invoice as "sent".

The status of your invoice will automatically switch from an 'Invoice Drafted' status to 'Outstanding'.

To do this, just click on the 'Send Invoice' button to open the invoice sending modal.

From here, select the 'Send via URL' option to confirm that you would like to send your invoice outside of Bonsai. Once you click on 'Continue', you will be shown your secure invoice link and your invoice will now be considered sent.

If you have any questions about marking your invoices as sent, get in touch with Bonsai's Support Team at support@hellobonsai.com.