How to add debtor

I have issued an invoice to the customer. The bill is still available as a “draft”. The customer has not paid for more than 2 months. How can I save the invoice as an unpaid invoice to be on the debtor list as a customer?

Hello @yoshi

Draft invoices are just do not affect the ledger or debtor account.

They need to be marked as sent, please see the “Preview and send your invoice” section of the article below.

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