| Info |
|---|
We highly recommend double-checking your Pre-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.
...
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
...