View sent Invoices by customer?

[LaunchFishers]

Is there a way to view the previous invoices sent to the same customer? That way it's easy to know that the invoices were sent in May, again in early June, then again in July. Now, we can only view the date on the original invoice but have no idea when we resent that invoice.  I'm viewing dashboard for this info. Thanks!  

[Spenser]

Thanks for reaching out @LaunchFishers. Currently, your unpaid Invoices will only show the original send date. I can definitely see how it would be useful to view a full history of the invoice. I'll share the suggestion with that team. 

In the meantime, you could duplicate the original invoice and then cancel the old one. This will give you a history past attempts to send, but it would be a new invoice number. Hope that helps!

[LaunchFishers]

Great idea.  Thanks. And thanks for sharing this with the square team.