I see how to filter invoices by Draft or Real but I don't see how to mark an invoice as Draft or Real. Am I missing something?
I only started looking at this program yesterday, so I could be wrong, but the way I think it works is this:
Each Invoice Type (Invoice, Quote, Receipt etc - as defined in Settings->Invoice Preferences) has a Status which is either Draft or Real. I understand that Real is for Invoices, Draft is for Quotes.
So if implemented as I understand it is intended, the filter for Draft should show you Quotes and Estimates, while the Real filter shows you Invoices
Yep that is correct. Real/Draft is defined with the Invoice type so to change it just make your draft item a real item like an invoice or whatever you ma call it.
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