Once your invoice is sent to a client, switch the status of the invoice from Unsent to Sent and enter the sent date.

The invoice changes its status to Unpaid.

The Feed tab shows you everything that was going on with this invoice chronologically. You can add comments and discuss this invoice with other people.

Add people to the invoice that need to be notified when something happens with an invoice - someone leaves a comment, adds a discount, marks the invoice as sent or paid, etc.

If you need to remove a subscriber from an invoice, just hit the X next to a subscriber. That person will no longer receive any notifications on this invoice.

Add tags to your invoices for easier organizing and filtering:

To Duplicate or Delete an Invoice, click on the menu and select the relevant option