Hi,\
\
When automatically preparing invoices, we would like to review them \
before they are beeing sent. Is there any way to do this.\
\
Thanks for any ideas\
Poldy
Invoices will be sent and generated automaticaly and this procuedure designed for handling thousands or milions of site users not to review each single invoice before it is been sent. Of course anything can be done you can write your own scripts that show what you want or we can do it as a custom job.