When you submit an invoice run manually, you may not know how many accounts are selected, and the number of invoices or credit memos will be created by the invoice run job based on the filter criteria you have defined.

In the absence of a preview of such metrics, you may find that the job has created unintended invoices which take a lot of time to correct them.

Cancel and Run buttons are already existing on the UI.

The Summary button is newly added to facilitate you with the preview of the metrics. After you have populated the required fields, use this button to "Preview" the metrics before you submit the actual run.

The functionalities of the Cancel and Run buttons are described as follows:

Cancel: Use this button to “Cancel” the run and return to the previous screen for any corrections to be made before you proceed ahead with the submission of the invoice run.

Run: Use this button to submit the invoice run.