How do I Mark an Expense VAT as Deducted?

There are two ways to mark an expense VAT as deducted, and they are as follows:

1. Expenses-view
2. Invoices-view

1. Expenses-view

To mark an unbilled expense VAT as deducted, head over to the Main Card, Expenses-view, under the My Expenses section.

Click the Details button.

The following dialog will appear, click the Deducted button.

Click the Close button, and you are done.

2. Invoices-view

To deduct a VAT on an expense already included in a draft invoice, head over to the Main Card, Invoices-view, under the Drafts section, and click on the invoice to open it.

Click the Expenses section.

Click the Details button.

The following dialog will appear, click the Deducted button.

Click the Close button.

Click the Save Changes button, and you are done.

Note: 

1. Ensure that you are either a Case Manager, a Client Manager, a User with 'Assistant'-role, or a User with 'Accounting'-rights set up to be able to make changes to registered assets on a draft invoice for other Users.