Skip to content
Astera Technology

Correct a draft billing calculation before document issue

Recalculate supplied quantities and rates while preserving the draft change record.

Records and local rule

Original fictional draft D1 has quantity 3, agreed rate HKD 100 and recorded line total 400. The local draft process permits a corrected revision before issue. There are no discounts, tax, payment or other lines in this example.

Filled fictional administration records
FieldD1 valueEvidence
Quantity3Agreed scope
Unit rate100Agreed rate
Recorded total400Draft; inconsistent
Download editable CSV ↓

Process the recorded case

  1. Confirm the document is still a draft
  2. Recalculate from agreed inputs
  3. Create the corrected draft revision
  4. Review the corrected total before issue

If a source quantity or rate is disputed, clarify that input rather than forcing the total to match.

Check the outcome

What corrected line total and difference follow?

Show the worked answer

3×100=300. The recorded draft is 100 too high; corrected revision is 300, with the old draft change reference retained.

Related resources