Clear out old draft invoices that are no longer required so you can focus on maintaining a clean database.
Sometimes the best solution is just a cleansing delete! To delete an invoice that is in draft just head over to the invoice details view and hit the action menu.
Now just hit "Delete" and the invoice will be removed ready for you to create your next one.
We currently only allow you to have 1 draft invoice open for any select invoice calendar.
This means to create a new invoice for a selected calendar you either need to publish the existing draft or delete it.
