If you do not send invoices to a customer through Datagate, you can mark the invoice as Sent manually. You can set invoice status into Sent Manually by using Mark as Sent button. Only invoices in Generated status can be set Sent manually.
1. Navigate to Customers / Invoices page or Billing Periods / Period / Invoices page
2. Select invoice(s) in Generated status. Mark as Sent button will appear on action buttons panel and action circle widget
3. Click on Mark as Sent button, the confirmation message will open
4. Invoice status change to Sent Manually and action button panel display relevant actions related to invoice status.