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We highly recommend double-checking your Pre-invoices before starting the billing run. |
To check your PDFs, enter the preinvoice PreInvoice records, double-check the values and press 'Show Document' to preview the invoice PDF. 
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Once you have reviewed your Invoice PDF, you can close the PDF preview and return to the Invoice record by pressing 'close'. Available from version 2.137 onwards
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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.
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