1. From Compliance, activate the toggle next to Draft sales
2. Check that when creating an invoice, the Save as draft button is displayed

A draft will not be registered in your accounting, nor it will appear in reports, A3 export and other tax models.

1. From Compliance, enable the Draft sales mode
2. Activate the toggle next to Block approved sales documents
3. Check that when creating an invoice, the Approve button is displayed with the lock icon

With this option your sales documents cannot be edited or deleted once approved.

1. From Compliance, enable the Draft sales mode
2. Activate the toggle next to Allow revert approved documents

When approving an invoice, you will see that in its detailed view you will have a button that allows you to return to draft mode.