I have created a sales invoice that currently shows as “DRAFT.” The payment has appeared in my bank feed, but when I try to tag the transaction, it doesn’t match with the invoice I created. I read that I need to save the invoice, but I can’t find a “Save” button, or it’s not visible. I can modify and save it, but it still shows as a draft. What should I do to resolve this?
Click on the “send” button, and it gives you several options to send by email, send by snail mail, or simply “mark as sent” which turns it from draft to an active “sent” invoice but doesn’t actually send anything to the client.