Skip to content
1 minute readNew

An invoice that cannot be emailed can still be issued

When an invoice has no address to go to, or email is not set up, the invoice page asks what to do instead of showing an error.

The Invoice not sent dialog on an invoice page, offering to email another address, keep the invoice as a draft or issue it without email.

Sending an invoice with no recipient used to end in a red error, and the invoice stayed a draft with no way forward from the page.

  • The Invoice not sent dialog lets you email it to another address, keep it as a draft, or issue it without email.