Change client on draft invoice

Hi there, I’m on selft-hosted v5.3.27-c62, is there a way to change the client on a draft invoice ? I can’t find how to delete the client from the invoice and select a new one…

Thank you.


You need to clone the invoice to set a new client.

Alright, and what would be the best way to “cancel” the old one ? Thanks !

You can mark it as deleted.