What does the 'Marked Sent' status within the invoice activity history mean?
Good question! A typical invoicing standard at the end of the month process is:
- select all -> charge CC (any that can are marked paid)
- select all -> email selected (this marks them as sent)
- select all -> download (then print them) -> select all -> mark sent
Your billing dashboard would be cleared, and the next month, you have nothing left over as 'new.'
The marked sent message is telling the system you sent it outside of Firm360 normally via snail mail.