1. Click on "Jobs Pipeline"
2. Click over the Invoice Number on a Deal Card
3. Click on "Customer View"
4. At the Top, You'll Find: Your Company Information, Your Customer Information and the Invoice Information
5. See the Items, Prices and Description Being Added
6. The Optional Items That Were Accepted Would Also Appear Here
7. See How the Total Amount Invoiced Appears Right at the Bottom
If any payments are made, they will show up right down the this total
8. The Payment Methods and Paying Button Will Appear at the Top of the Invoice
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