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Using this feature you are able to view your most recent invoices sent out and your upcoming invoices to be sent for recurring/automated type invoices on each clients account.
This helps to ensure that all invoicing is in order and to foresee should any invoicing need correcting before the invoices are sent.
Go into the client’s account. In the left navigation menu, click on Account Statement ⇒ Future Invoices.
To adjust any of these invoices, click on the invoice number to open the invoice. Click on “edit invoice”.