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How to Preview an Invoice or Credit Note

1.

Navigate to the Billing > Manage Invoices/Credit Notes screen.

The Invoice Search List screen opens.

2.

Using the search section of the Invoice Search List screen, search for the invoice/credit note you want to preview.

Invoices/credit notes matching your search criteria are listed in the grid list in the bottom part of the Invoice Search List screen.

3.

In the list grid in the bottom part of the screen where invoices/credit notes matching your search criteria are listed, click the invoice/credit note you want to preview.
If you want to preview multiple invoices/credit notes simultaneously, hold down SHIFT while clicking on each invoice/credit note in the list.

The row corresponding to the invoice/credit note you clicked is selected.

4.

Click .
A preview window opens, showing a preview of the invoice/credit note you selected.