Preview an invoice /visma-net-erp/help/customer-ledger/process-invoices/preview-an-invoice section 2026-02-19T17:09:06+01:00 # Preview an invoice 1. Go to the [Sales invoices (AR301000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/sales-invoices-ar301000/) window. 1. In the **Reference no.** field, click ![icon-select](/media/visma-net-erp/icon-select.jpg) to select the invoice. The invoice must have the status **Balanced**. 1. Click **Reports**. 1. 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.

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