Need to create or revise an invoice in Fiverr Workspace without sending it to your client?

Firstly you will need to have created the invoice and saved it as a draft.

View more on how you can create a draft invoice here.

Once you have created the draft invoice select the more actions icon next to the draft invoice in the dash

Via the Invoices tab > you can sort by draft invoices

select from the options mark as sent the invoice status will update to "sent"

Once you have selected the option > Mark as Sent The invoice will then be updated to a sent and show as "outstanding" (waiting on payment), you can also sort by "sent" invoices

See this FAQ article on marking an invoice as paid.