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# I can change back the status of the invoice/payable from completed to draft

${youtube}[Changing Invoice Status Back to Draft](Kso9-cg4Cmo)

This guide explains how to change an invoice back to draft status for editing in the invoice and payables models.

**Step 1:** Navigate to your Invoice & Payables Module and proceed to your Invoices page.

_Alternatively, you can go to the payables page_

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/cb08f28e-2d97-426b-aa0b-be796ba5601c/35d6e1f9-a642-459d-b650-15f86d068a04/images/144b112e-495d-4043-b8ba-e8fc55ef4a7a.png)

**Step 2:** Click on the **Invoices/Payables** tab.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/cb08f28e-2d97-426b-aa0b-be796ba5601c/35d6e1f9-a642-459d-b650-15f86d068a04/images/d13a2599-74df-4013-8ba9-f5fa670d25b6.png)

**Step 3:** Use the search & filter bar to find the invoice you're looking for.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/cb08f28e-2d97-426b-aa0b-be796ba5601c/35d6e1f9-a642-459d-b650-15f86d068a04/images/e00f6863-c63e-44de-a369-39b78ef75139.png)

**Step 4:** Locate the invoice you wish to change back to draft. Click on the three dots associated with that invoice.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/cb08f28e-2d97-426b-aa0b-be796ba5601c/35d6e1f9-a642-459d-b650-15f86d068a04/images/ddd231d7-ab2e-48ee-bbd1-64378d56fd88.png)

**Step 5:** Click on the **Switch Draft** option.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/cb08f28e-2d97-426b-aa0b-be796ba5601c/35d6e1f9-a642-459d-b650-15f86d068a04/images/e4a2838c-6394-4c7f-bb81-9d6c5657c404.png)

After completing these steps, the invoice will revert to draft status, allowing for further edits.

![](https://usercontent.clueso.io/0affecff-6113-4a1f-b1e4-103d4789d78a/cb08f28e-2d97-426b-aa0b-be796ba5601c/35d6e1f9-a642-459d-b650-15f86d068a04/images/1a7ae289-fc2d-472c-9d9d-570c1515b04d.png)