Manually correcting a foreign invoice before sending
Last updated: 2014-07-21
Post view count: 2656
If you are taking advantage of the Autopayments feature while issuing foreign invoices, of which some do or do not contain VAT, you may enable the ability to manually edit such documents before sending. In order to do so, edit the product you are selling and set the VAT to zero and go to Settings > Online Payments > Automatic emails > Send email after payment is made > Manual invoice confirmation, where VAT is equal to zero.
That way invoices with zero VAT will not be sent automatically and will appear on an invoice list where you can edit them manually.