Drafts

The element ‘Drafts’ under ‘Group invoicing & Contribution’ contains all group invoices that were created but have not been sent yet. From this element, you can delete the drafts or continue to work on the invoices.

Continue working on draft

To continue working on a draft, click on the name of the draft or on  on the right side. You will see step 1: Properties. Here you can continue where you left off to ultimately send the invoice. Make sure to save each step you work on so that all the information you enter is saved.

Delete draft

To delete a draft, click on  on the right side of it in the overview. Confirm with ‘yes, I want to delete the invoice’ of cancel with ‘Back’.