## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/ke/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I mark a draft as a sent invoice?

Once you send a drafted invoice through Zoho Invoice, its status is automatically changes to **‘Sent’**. Alternatively, you can manually change its delivery status by following these steps,

*   Click on the **Invoices** tab on the left pane.
*   Select an invoice which is in Draft status.
*   Click on the **More** drop down on the top and choose **Mark as Sent**.
*   The status of this invoice will now change to **Sent**.

![Mark a draft as sent](/invoice/kb/images/invoices/draft-invoice-sent.png)