Preview will allow you to review a sundry invoice on screen after it has been created.
To Preview a Sundry Invoice:
1. From the "Accounting" menu, select "Receivables" then "Sundry Invoices" and "Search Sundry Invoices" to go to the "Sundry Invoice Browse" screen.
2. Change the selection criteria to filter the invoice list and find the desired invoice(s) you wish to export and place a check box the the left of each one you wish to preview.
3. Click the Preview link in the top, right-hand corner of the screen. Copies of the selected Sundry Invoice(s) will open in a separate window for on screen review.