Open Invoice Cards of Sales Invoices that are under Preparation

Use the Sales Invoices under Preparation submodule to open the invoice cards of sales invoices that are under preparation.

To use the Sales Invoices under Preparation submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To open the invoice card of a sales invoice that is under preparation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Sales Invoices under Preparation.
3. Highlight or hover over the sales invoice that is under preparation whose invoice card you want to open.
4. In the corresponding Invoice no. field, click Open the invoice card .
5. Click Close .