From the home page screen
- Select the blue navigation bar on the left
- Select Customers/Clients Center
- Select Customer/Client
- Filter to show “Open Invoices”
- Click the Invoice Sent link under Status column
Another way is to add “Last Delivered” columns under Transactions list. Select small gear icon (middle-right corner, just under Create new blue button)
See screenshot photos for reference.
![Transactions Last Delivered Status](https://www.newqbo.com/wp-content/uploads/2014/06/Transactions-Last-Delivered-Status.jpg)