How do I remove an invoice I added to the wrong EDF draft?

Check the upload list before you continue, especially if you selected several invoices at once. The current tool shows a Remove control on the manual-entry invoice card. Remove the unwanted entry there, then check the remaining invoice list before completing the form.

Keep invoices from the intended month together and avoid including the same invoice twice. If you uploaded a file and cannot find a removal control for it, do not assume deleting a source file from your device removes it from the draft. Ask Support to confirm the correct removal path. Before generating, use the review to check the invoice set again. Removing a draft entry is not cancellation of a form already submitted to a bank.