You can easily convert any of your draft invoices into an official invoice in a couple of clicks on the Admin Panel.
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Log in to dashboard.nexudus.com if you aren't already.
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Click Finance > Invoices.
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Tick the checkbox next to every draft that you want to convert into an invoice.
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Click Convert to invoice in the Bulk actions menu.
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Click Yes, do it to confirm.
All done! The selected draft invoices should now appear as official invoices in the list. You can check the conversion worked by looking at the invoice reference.
Can't convert your draft invoice?
You probably removed a charge after creating the invoice draft. Because Nexudus cannot find the charge linked to your invoice line, we don't let you issue the official invoice.