Previewing existing creditor invoice postings

To preview an existing creditor invoice if you only have enquiry access to Creditor Invoice Entry:

1. Select Module > Creditors > Creditor Invoice Entry.
   The Select Creditor Invoice Posting to Process window is displayed.
   Tip: You can also access the Select Creditor Invoice to Process window by clicking  .
   The Select Creditor Invoice to Process window is displayed.
   
2. Select Past Creditor Invoice Postings, if required.
   
3. Select the invoice you want to preview.
4. Click .
   The Creditor Invoice Entry report is previewed for the selected invoice.