Draft invoices can be deleted at any time without your client being notified. If a draft is not edited or sent within 180 days, it will be automatically removed from your invoice feed. Once a draft is deleted, it can not be undone.
To delete a draft on the mobile app:
- Go to "More" at the bottom right of the screen
- Click "Invoices"
- Select the draft from the invoice list
- Click the three-button menu (...) in the top right corner
- Select "Delete Invoice"
- Confirm you would like to delete the draft by clicking "Delete Draft"
To delete a draft on the web app:
- Click on the "Invoices" tab
- Click the three-button menu(...) to the right of your draft
- Select "Delete"
- Confirm you would like to delete the draft by clicking "Delete"