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    How to preview the generated invoice?

    ByNanda Kumar

    Dec 16, 2019 Accounts, Reports, Voucher List
    • Click Accounts menu.
    • Select Invoice in Receivables.

    • The Voucher List page will open.
    • Enter Voucher No and click Submit button.
    • Click the Report icon from a mentioned voucher.

    • Click the preview icon from the list, It will show the preview of a voucher.
    • Finally, the user will get the preview of the generated Invoice.

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    How to generate Cost Credit Note from Shipment?
    How to generate vendor Invoice?

    By Nanda Kumar

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