When creating or changing an order, you can preview the coming invoices for the order to make sure the order is set up correctly.
After entering data in the order, before activating or saving as draft, press the three dots and then Invoice Preview
(The example order has start date 2020-01-15, 1 000 SEK CMRR, billing period 'quarterly,' and period alignment 'align to calendar quarter')
Shows the totals of all charges per each invoice that will be sent to the client
Shows the invoice lines (charges) invoiced per the invoice selected
Revenue schedule items for selected invoice
Shows the scheduled revenue per the invoice selected