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.