Draft Invoice, how to change to update as sent?

How do I remove the DRAFT from an invoice… I have saved it sent it but it still says draft… also its not showing in my balance sheet…

Hi - thanks for replying… I had a good look and I found the next page after sending has the link to actually send it then it changes to sent… thanks anyway.

I think you got it, but here’s a demo for anyone else with the same question.

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