Use the Invoice Selection tab to select an existing invoice to use to preview and test the current invoice template.
Contents
Field | Description |
Project
|
Use the
Project lookup to select the
project whose invoice you want to use to preview the current invoice template. Only
projects that have processed invoices (draft or final) are available in the lookup.
|
Invoice
|
Select the invoice to use to preview the current invoice template. The invoices in this list include all accepted invoices and all draft invoices (those previewed in Interactive Billing or run as a draft run through Batch Billing) for the
project. Pre-invoices are not included.
|
Invoice Date
|
This field displays the invoice date of the invoice (as specified in the Billing Session Options form when the invoice was accepted).
|