You can change the status of one or multiple invoices to Draft.
To move one invoice to draft status
On the Invoices page, in the Status column, click the Down Arrow button, and then click Draft.
Click OK in the confirmation message.
To move one or multiple invoices to draft status
On the Invoices page, select the check box next to one or multiple invoices, and then click Draft on the toolbar.
Click OK in the confirmation message.