1. Select the Sales or Jobs Pipeline
In this example, we will be viewing the Jobs Pipeline.
2. Locate the Deal Card
3. Click on the Deal Card Name
4. Click on the 'Invoices / Payments' Tab
5. Here, You Can See the Invoice Attached to the Client
6. To Open the Invoice, Click on the Invoice and Number
7. The Invoice Will Be Displayed
If you have any questions or need any assistance, please don't hesitate to contact DripJobs Customer Support or the Helpdesk.