Edit automatically generated drafts

You can edit the automatically generated drafts.

To edit a draft:

1. Go to: Projects / Invoicing / Drafts.
2. Open the properties of the draft..
3. Edit the draft:
   • Options in a compressed line
   • Options in an uncompressed line

   At the bottom of the window you will find the VAT duty button, which you can use to recalculate the VAT. For example, if no deviating VAT has been calculated, while you did set this for the debtor, then use this button to reset it.

   You can also select an alternative VAT duty using this field, so that the VAT totals are recalculated.

4. Click on: Finish.