Starting from today, you can now quickly change any invoice’s status right from the invoice list. This will make it much easier to go over your invoices when you are checking your bank account to see if a payment has been made.

Also, a small, but very useful detail: we now automatically mark invoices sent when you send them via Sliptree. This applies only to invoices that either have no status yet.

We also now automatically mark any invoices that are sent or have no status as overdue when they are past due date. This will make it much easier for you to keep track of invoices that are not paid yet.