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We highly recommend to double-check checking your prePre-invoices before starting the billing run.

To check your PDFs, enter the preinvoice records, double-check the values and press 'Show Document' to preview the invoice PDF. 

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You have the option to edit any information and preview your invoice as PDF before you print or email it to your customers.

Edit Pre-Invoices or Invoices

Click Edit next to the pre-invoice record, you want to change. Be careful touching automatically filled fields such as delivery data.

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