I use Smartsheet to track invoices for my department, and I send invoices to be paid by using the "Send" feature, which includes all necessary invoice processing information along with links to the attachments. I currently don't have a way of confirming what rows I sent as the activity log does not track this activity. It'd be great if this feature could be included in the Activity Log, or be able to track these in a similar way to how the update requests are tracked.