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This article applies to:

Preview Invoices screen

The

Preview Invoices

screen lets you review invoice information on screen before posting or printing.

To open the Preview Invoices screen:

Select Actions
, then select Billing
.

On the

Billing

screen, go to the Review
tab.

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.

note

Hover over each option for a description of it.

To close the

Preview Invoices

screen, select Back
on the Practice CS toolbar.