How to Save an Invoice as a Draft

1. Go to Get Paid → Invoices.
2. Click "+ New Invoice."
3. Enter any information you have - fields are optional at this stage.
4. Simply leave the invoice without finalizing it. It autosaves as a Draft automatically. (No explicit "Save as Draft" click is required, though the button is also available.)

The invoice remains in Draft until you click Approve or Save & Send.

To find draft invoices later: Get Paid → Invoices, then filter by Draft status.

• How to Create Your First Invoice
• How to Edit an Existing Invoice
• How Revenue Flows from Invoices to Reports