1. Click on "Jobs Pipeline"
2. Click on "Invoice #..."
3. Click on "Request Payment"
4. Select the Amount You Want Your Customers to pay and Click on "Save"
5. See How a Payment Request Has Been Created
6. Click on "Send Request"
7. Check the Communication Way You Want Your Customers to Receive This Invoice From
8. Check the Message You Want to Send to Your Customers
9. Click on Send
