Hello Community Users, We just wanted to pop in and add to this thread. Currently in Self Employed Quickbooks, the only way to change the invoice from draft is to send it to the customer. If you are downloading the invoice as a pdf and sending to your customer and you wish to mark the invoice as paid you could email the invoice to your own email and set up a folder for those emails so you can remove them.
We do see this is not ideal and the users in this thread who have given feedback on this, we want to stress that feedback was passed on to our product developer team..
