Preview will allow you to review a draft or final production invoice on screen after it has been created.

To Preview a Production Invoice:

1.  From the "Accounting" menu, select "Receivables" then "Production Invoices"  and "Search Production Invoices" to go to the "Production 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 Production Invoice(s) will open in a separate window for on screen review.