This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2543 Return invoice to draft.
Sometimes invoices are generated before being ready to be sent but will still appear on the customer statement. Can the statement be told to only include invoices that are marked as sent/issued?
I've also logged an alternative to allow an invoice to be saved as draft, since that doesn't appear to be possible once the invoice has already been saved as an invoice.
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