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Fill out billing drafts

Updated over 2 months ago

You don't always have time to finalise things so drafting your bills will save you time.


Draft a bill

  • Go to the Expenses tab > Purchases

  • Click on Create purchase

  • Create your bill and click Save as draft in the top right corner

Screen 1 - Filling out billing draft.png
  • A draft confirmation on the bottom right corner will appear in green

Screen 2 - Filling out billing draft.png


Return to drafted bills

When you want to go back to your invoices drafts, follow the steps below:

  • Return to the Expenses tab > Purchases

  • Go to your bill in the list to find the one you want to work on (drafted ones are listed with the purple dot)

Screen 3 - Filling out billing draft.png

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