Automatic trigger: invoice 'sent'
Posted: Mon May 18, 2026 2:49 am
I've tried searching for this, and I can't find that anyone else has raised this issue. The automatic trigger for 'invoice sent' is activated even when the send button is not hit when sending an invoice. This is really annoying as sometimes I might forget to hit the send button (the joys of doing admin late at night after a long day on the tools).
I can't even understand how this automatic trigger is being activated so that I can establish a workaround in case I forget to send an invoice.
Why is the status being changed to 'Invoice Sent' when no action has been taken to send the invoice?! Surely simply creating the invoice isn't a legitimate reason for an invoice to be labelled as 'Sent' when it hasn't been sent?!
I can't even understand how this automatic trigger is being activated so that I can establish a workaround in case I forget to send an invoice.
Why is the status being changed to 'Invoice Sent' when no action has been taken to send the invoice?! Surely simply creating the invoice isn't a legitimate reason for an invoice to be labelled as 'Sent' when it hasn't been sent?!