What are draft invoices?

The draft invoices are displayed below the Open Invoices section on your Dashboard. InvoiceSherpa will not take any actions on these invoices until they are marked as "Ready" or the "Send Later" option is unchecked in your accounting platform. Therefore, it is necessary to manage them directly in your accounting platform. You can mark them as "Ready", uncheck the "Send Later" option, or delete them in the accounting platform to clear the draft invoices from InvoiceSherpa.