The Preview Invoices screen

The

Preview Invoices

screen enables you to review invoice information on screen before posting or printing.

To open the

Preview Invoices

screen, choose

Actions

>

Billing

. In the

Billing

screen, go to the Review tab. Select the invoice that you want to preview and select the

Preview Selected

button.

The toolbar buttons at the top of the screen allow you to navigate through multiple-page invoices, find text within the invoice, toggle between single- and multiple-page view, and zoom in or out. When you preview an unapproved or unposted invoice, the Approve and Post buttons on the toolbar enable you to approve and post the invoice directly from the preview. For a brief description of each toolbar button, hover your cursor over the button for a tool tip.

To exit the

Preview Invoices

screen, use the

Back

button on the DT Practice toolbar.