Remove All Draft Invoices

Use these steps to delete all existing draft invoices at once. This action reopens the invoice selection, allowing it to be edited and approved again.

To remove all draft invoices:

1. Under the Jobs menu group, go to Jobs > Invoice on Account > Split Billing tab.
2. In the header, use the search filter or Search field to select a job/project.
3. Click Other Actions, then select Remove All Drafts.