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Select invoice with draft status
The side panel opens
Click on action
You can choose between :
Submit: This sends the draft invoice to the e-mail address of the contact indicated on the invoice.
Edit: This allows you to modify the invoice information. You can then submit it. The status will then change to pending.
Cancel: This cancels the invoice. The status will then change to cancelled.
Cancel invoice
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Select invoice with "pending" or "draft" status.
Side panel opens
Click on action and choose cancel
The invoice status will then change to cancelled.
Resend payment link
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