Invoices to be sent shows sales invoices waiting to be sent.
This list includes invoices such as those sent through the Import data function and group invoices sent individually each month. Procountor automatically unloads the list. Orders included on the list of Invoices to be sent cannot be converted into invoices before they have been sent on from the program.
The sending dates of invoices on the Invoices to be sent list are the dates on which the invoices will be sent on from the list. In practice, the sending date is three days before the invoice date. You can monitor the sending date in cases where, for example, you are creating invoices in advance, perhaps for the whole year (for rents etc.) Such invoices will remain on the Invoices to be sent list for a protracted period before being sent. If the sending date (and invoice date) are in the past, the date does not need to be taken into account.
The sending of the invoice can be cancelled by using the button Cancel sending as long as the invoice is on the list Invoices to be sent. Cancelling the sending removes the invoice from the list and creates the action Sending cancelled to the Invoice transaction information.