Pending Invoices

[hadzo]

I created an invoice for a client. It somehow has a Pending status. WhenI login as the client only Open and Closed invoices can be seen. I can not send - deliver via email the invoice since it has Pending status.

 

What is a pending invoice? How can I change it to open? How can I deliver a pending invoice to a client?

[Michael]

I created an invoice for a client. It somehow has a Pending status. WhenI login as the client only Open and Closed invoices can be seen. I can not send - deliver via email the invoice since it has Pending status.

 

What is a pending invoice? How can I change it to open? How can I deliver a pending invoice to a client?

 

Pending means up-coming.. It's due but not sent yet. Check the Billed date:

 

Have a look at this video to explain a bit: http://screencast.com/t/4WEtAtsWPOK

 

The video shows the invoice was billed today and due next week, but if I change the billed date to a later date it moves to pending.

[Paul]

Mike is right, if the bill date is in the future, then Blesta will not deliver it to the client and the client can't see it. This is more of a feature where you can invoice people now and have it automatically send out in the future.