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Overview
The billing run overview states lists all the invoices created on a certain date by a certain owner. This helps to always have control of all invoices. Preview the automatic generated PDFs before send invoices to a customer.
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Here you can preview the automatically generated PDFs before sending them to your customers. Open the Overview Tab, click on Finance - Billing Runs and choose the record you like to view.
Invoices created
You find all invoices in the related list under your billing run record.
Your invoices have been created and you can be send them to a customeryour customers.
View invoices
Click on the name of an invoice to view the invoice details of one single invoice.
Invoice Example
You can find the invoice as a PDF file under Notes & Attachments.
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