When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in system.

When putting together a large invoice (or small) with multiple line items and categories, the information looks completely different on the screen from the final printed copy...... Why not allow the user to see what the result will be and make any changes before the final print and post.

This is just silly.

Please update this method or tell me how to get get around please

by: Denise K. | 12 days ago | Accounts Receivable