Save an invoice as a draft and finish it later

In the invoice editor press Save draft. The draft has no number yet and nothing is sent. Find it later in Sales & invoices under Draft and carry on.

  • L1 · Everyday
  • WhereAll countries
  • WhoOwner, Editor
  • PlanBasic and up
  • Timeabout 2 min

Steps

  1. Open Sales & invoices and press New invoice.

    Step 1: Open Sales & invoices and press New invoice.
    Step 1 in Deline (Spain business, fictional data) · See the whole screen
  2. Fill in what you know so far.

    Step 2: Fill in what you know so far.
    Step 2 in Deline (Spain business, fictional data) · See the whole screen
  3. Press Save draft.

    A number is given only when you issue the invoice.

    Step 3: Press Save draft.
    Step 3 in Deline (Spain business, fictional data) · See the whole screen
  4. Press Back to invoices; later, choose Draft to find it and carry on.

    Step 4: Press Back to invoices; later, choose Draft to find it and carry on.
    Step 4 in Deline (Spain business, fictional data) · See the whole screen

Last checked 2026-11-08 by the guide runner on build 950c928ab (Deline cf14680cd) (local Deline stack).