How to send a Payable back to Draft Status

This article will give the steps to send the payable back to draft status.

Written by Michella White

Updated over a week ago

Step 1: Hop to the Payables Tab.

Step 2: Click the Unpaid section.

Step 3: On the right side of the payable you wish to send back to draft status, click the three dots.

Step 4: Select Return Payable to draft.