Visma.net ERP
Preview an invoice
- Go to the Sales invoices (AR301000) window.
- In the Reference no. field, click
to select the invoice. The invoice must have the status Balanced. - Click Reports.
- From the drop-down list, select Preview invoice/note.
The invoice is displayed in the Invoice/note form window, where you can send, print, create a PDF, or export the invoice to other formats.
Related reports
Customer documents (detailed) (AR622000)
Unreleased transactions (detailed) (AR610500)
Unreleased transactions (AR611000)
Related concepts
About types of customer ledger documents
About sales VAT on sales orders and invoices
Related tasks
Email an invoice from preview in a report
Email an invoice to an unregistered contact
Email an invoice or a credit note
Pay a specific outstanding document
Related windows
