Invoice Not Sent
Sent is a status checkbox indicating a procurement Invoice has been sent automatically.
Procurement options let you receive electronic PO's from customers and send invoices. Sent lets you see that an invoice has been sent by Auto-Import, EDI, Folder Connect.
If an invoice does not show Sent, it may be queued behind incoming orders. To send automatically, the Invoice must be created from an incoming order and be set as Ready.
Related: