Use the Invoice Selection tab to select an existing invoice for a project to use to preview the current invoice template.
Contents
| Field | Description |
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| Project
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Use the Project lookup in this field 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 on the lookup.
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| Invoice
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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 a project. Pre-invoices are not included in this list.
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| Invoice Date
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This field displays the invoice date of the invoice (as specified in the Billing Session Options form when the invoice was accepted).
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