How to see sent history of invoice
I sent an invoice to a client and I think it went to the wrong email, I went in, updated the email and resent it. But I want to be able to check the history of my invoices so I have a history of when I sent them, who I sent them to etc. That way before I talk to my client I can verify when I have sent the invoices and who they were sent to.
I would also like to know if there is a way I can tell if a client has viewed an invoice? My invoices are all due upon receipt, so the only status icon I ever see is "overdue." It makes it very hard to do any troubleshooting on my end before contacting my clients if I haven't received a payment yet. Did it for sure send? How many times have I tried sending it? Where did it go? Has it even been viewed? Right now I'm just sending stuff into a complete void.