6.2.3 Check and Edit Pre-Invoices

We highly recommend to double-check 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.

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.