How do I change an invoice back to draft


How do I change an invoice back to draft state? I accidentally changed it but want to put it back in the draft state.



It isn’t supported in the app but as a workaround you could delete and then clone the invoice.

Thanks - I’ve just upgraded from v4 to v5. It is quite a bit different in look and feel.
Can you un-cancel an invoice?

We’re also developing a React web app for v5 which is more similar to v4, you can try it out here:

The app doesn’t currently support un-canceling, you’d need to delete and then clone.

Thanks again - The react App looks quite similar.

Is there a process flow/guide on what you can change the invoice status to or from?

Here are the relevant docs:

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