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