Sales and work · capture-complete

Create and review an invoice PDF

Route under test: invoices

WorkCabinet invoices list with synthetic data — Genuine WorkCabinet screenshot from the approved product environment.

Before you start

A synthetic completed job or accepted estimate

Workflow

Step 1. Open Invoices.
Step 2. Create an invoice from the synthetic work record.
Step 3. Open the PDF preview and verify totals and company identity.

Capture note: This image is genuine product evidence. Representative captures are used where the workflow prerequisite itself is not a visible application screen.

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