Question
How can I change the status of an invoice from draft to paid? (without emailing the invoice first)
I normally create the invoice, save it as draft and keep it this way. I send the client the PDF and they pay me outside of quickbooks. All I use QBSE is to easily create the invoice and keep a history of these. Because of this, I do not email the invoice and usually have no need to mark the invoice as paid. With the updates and changes happening to the application, I want to change from draft to paid to ensure none of my "draft" invoices get deleted over time. Again, I would not like to email any of these invoices since they've been paid already.