1. Click on Invoices
2. You will see the full list of them
3. You can Search by Name, Proposal # or Invoice #
4. Or you can filter by Status
5. On your list you will see the Status of your Invoice
6. You will see the Name of the client
7. You will see the Proposal Number
8. You will see the Invoice Number
9. You will see the Total Amount of the Deal
At the very bottom, you will find the sums of all the values of this column, according to the filter or search method
10. You will see the Total Paid Amount of the Deal
At the very bottom, you will find the sums of all the values of this column, according to the filter or search method
11. You will see the Balance of the Deal
At the very bottom, you will find the sums of all the values of this column, according to the filter or search method
12. You will see the Date of the Invoice
💬 From this list, you are also able to Create a New Invoice, View all your Unpaid Invoices, and Receive a Payment
13. Click on Actions
14. A menu will display with those options
