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    Hi Sarah, when importing invoices to Xero, these should come in as drafts. You can Delete draft invoices in bulk from the Draft List view. 🙂

    Would be good to better understand the way invoices are coming into your organisation if there's a step I'm missing here? 


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    Giles Belfrage commented  · 

    I have 802 accounts receivable invoices that are wrong. I don't think they are drafts. The large balance needs to go. The others are fine. It would take days to void the 802 items. I'll see if I can find the draft list view. The entries were accidentally generated from an app we no longer use.