Convert an Invoice to Draft

Convert an invoice to draft

Users may need to convert an open invoice to draft. To do this:
  1. Go to Invoices
  2. Select the type of invoice you wish to view or select All Invoices
  3. On the invoice overview click Actions
  4. Select Convert to Draft
Alternatively,
  1. Go to the invoice
  2. Click Invoice at the top right of the page
  3. Select Convert to Draft
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