View and edit drafts

This action is possible in the element ‘Drafts’.

When you create a new invoice, you can save this after entering the properties (step 1). The invoice will be saved in Drafts until you send it.

The element ‘Drafts’ contains an overview of all drafts. The overview displays the subject of the invoice, the beneficiary, and the invoiced amount including and excluding VAT.

You can view the draft by clicking on the subject of the invoice. You will see step 1: Properties. From here, you can further configure the invoice.

Delete a draft

To delete a draft, click on  on the right side of the invoice in the overview. Then click on ‘yes, I want to delete this invoice’ to confirm or on ‘Back’ to cancel.