6.1.3 Check and Edit Pre-Invoices

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}

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

You should never edit your Preinvoices manually, since they are representing the details of the media Camapaign. If your preinvoice is incorrect, please check if the media campaign is set correctly.