Before you post, we highly recommend you view the Sales Invoice Edit Report to check the accuracy of your transactions. To access the Edit Report, select Invoicing/Make to Order > Print Edit Report from the left navigation pane. This report shows every invoice in the batch.

If you select the Print account impact summary check box, you can print a summary report of how your transactions will affect general ledger accounts after you post.

If you need to make a correction or delete a transaction, see Voiding or Correcting Invoices.