---
title: How do I check pay and invoice proof before payroll?
description: Each timesheet has a PROOF card, and Hours, then Weekly proof, shows every timesheet for a week with a CSV download.
---

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# How do I check pay and invoice proof before payroll?

## Each timesheet has a PROOF card, and Hours, then Weekly proof, shows every timesheet for a week with a CSV download.

Preview lets you check hours, the invoice side, and gross pay before payroll runs. It is for people who can see those amounts.

1. Open the week in **Timesheets**. The panel is marked **PREVIEW**.
2. A submitted week shows **Hours submitted**. When the invoice side is ready you also see the bill status, such as **Not yet invoiced**.
3. For every timesheet in a week, click **Hours**, then **Weekly preview**. The bill column is **Preview bill** when you can see it. Click **Download CSV** for a copy.
4. Something look wrong? Click **Report a pay or bill issue**, describe it, and send it.

**Good to know**

- The panel says amounts may change if the client rejects the week or anything in the week changes.
- Reporting an issue does not change the paycheck by itself.
- The email version is **Approved timesheets: pay and bill preview**, set under **Profile**, then **Notifications**.

Questions? Contact BOSS Support at [support@backofficenow.com](mailto:support@backofficenow.com).

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