Signed documents will not be listed in any of the bulk actions.The signed version of the documents will be available only as PDFs.The changes will automatically be updated in the Client Portal once the invoice is signed but if you haven’t enabled client portal to your customers, you will need to sign and then send it to them again. If you’re editing a sent invoice, you’ll need to sign it again for the changes to reflect in the PDF. Only then the changes would reflect in the PDF.
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