Preview Invoices screen

The
Preview Invoices
screen lets you review invoice information on screen before posting or printing.
To open the Preview Invoices screen:
  1. Select
    Actions
    , then select
    Billing
    .
  2. On the
    Billing
    screen, go to the
    Review
    tab.
  3. Select the invoice you want to preview and then select
    Preview Selected
    .
You can do the following from the toolbar on the
Preview Invoices
screen:
  • Find the text in the invoice.
  • Switch between single-page view and multiple-page view.
  • Zoom in or zoom out.
  • Approve the invoice.
  • Post the invoice.
To close the
Preview Invoices
screen, select
Back
on the Practice CS toolbar.