I don't email invoices, but would like to simply print them. But no easy option to do so. i can create a visual Invoice and then Print, but not directly.. Is this Possible in the BMS??
Secondly, I would like to manually change the Status if an invoice from NEW to SENT without going through the whole process since I integrate with Quickbooks.. Is this Possible?
Lastly, because I integrate with Quickbooks by default, the invoices show as sent in Quickbooks (Check Mark) , is there a way to get the check mark to be toggle"to be sent"??
Found Answer through support... Can't do it.