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(1) On initial creation of invoice, the default status assigned is Draft.
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(2) Then to change the draft status to active, you can try to send the email to the customer. – Click on Share icon > Email.
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(3) Or you can manually set the status. – Click on the overflow button menu > Mark as
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(4) Then click on Sent.
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(5) It will now remove the Draft status and will replace with the actual status of the Invoice.