Is there a way to change invoice status from "Draft" without sending an email?
I have a client that wants hard copies and PDFs saved to the cloud, and they do not want an email summary/link of the invoice from Quickbooks. Is there a way to change an invoice's status to "sent" without actually emailing it, since I am simply saving off as PDF? I tried using my email address in the client section as a possible solution, but there didn't seem to be a way to edit the invoice after sending, and I don't want my email in there in case I need to reference/print/send the invoice later. Thanks for any help you can provide.