In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?
Summary:
Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with certain parameters, ahead of actually sending out physical customer invoices?
Content (required):
Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with certain parameters, ahead of actually sending out physical customer invoices?
Version (include the version you are using, if applicable):
Fusion Financials 21D
Code Snippet (add any code snippets that support your topic, if applicable):
0