Click this button to automatically create the next invoice in the series. The Invoice # will be incremented by one and data from the current invoice will roll forward to the new one. (Current quantities and currency amounts will be added to previous amounts and the current fields will be empty by default in the new invoice.)
Note: This button is only available in the last invoice in the series.
Click this button to open the Print Preview Dialog with the lien waiver form displayed:
There are two lien waiver forms - a progress and a final one - and the choice made in the Invoice Type field determines which form is displayed in the dialog.