When creating an invoice, it is always done as a Draft.

In the old interface, there was an option to convert it to "Open". I can't find this option any more in the new interface.

The only way is to Record a payment, but if we didn't receive any payment, this is not an option.

As long as the invoice is a Draft, it doesn't show as overdue, even if the payment date has passed.

This is really annoying as I like the new interface, but I constantly have to switch to the old interface to change the type of the invoice.

Or did I miss something?

Thank you,

Christian Gloor