Drafts
Created invoices that are saved and not sent are placed on the list of draft invoices available on the Drafts tab. You can edit or delete the drafts.
- To access the list of draft invoices, click .
-
Locate an invoice and perform one of the following available options as required:
-
To view an invoice, click
View or anywhere within the invoice row except the buttons.
-
To copy an invoice, click
Copy.
-
To remove an invoice, click
Delete in the invoice row.
-
To change an invoice, click
Edit.
-
- Change the details as necessary. For more information on the settings, see Create new.
- Click Save to save the draft, PDF to view and download it as a PDF file, Send to send it, or Cancel to cancel the changes.