Preview an invoice

1. Go to the Sales invoices (AR301000) window.
2. In the Reference no. field, click to select the invoice. The invoice must have the status Balanced.
3. Click Reports.
4. From the drop-down list, select Preview invoice/note. The invoice is displayed in the Invoice/note form window, where you can send, print, create a PDF, or export the invoice to other formats.

Related pages

Concepts

• About types of customer ledger documents
• About sales VAT on sales orders and invoices

Tasks

• Create and release an invoice
• Print an invoice
• Send an invoice
• Email an invoice from preview in a report
• Override an email address
• Email an invoice to an unregistered contact
• Email an invoice or a credit note
• Create an invoice
• Pay a specific outstanding document
• Release an invoice

Windows

• Sales invoices (AR301000)