Set invoices as pending

Hi guys, is there a way to set the invoice status as Pending instead of draft? We’d like use this so we can add invoices that haven’t been paid yet, and Draft status is not as meaningful.

Hi,

It isn’t supported but feel free to create an issue to request it.

I consider the “Sent” status as pending. Would that work for your situation?

Yeah, I’ve started using Sent status.Thanks