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.
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