Go to Jobs Pipeline and Search for the Deal Card of the Customer you would like to send the Final Invoice
1. Click on the invoice number
2. Click on Receive Payment
3. Fill out the details of the payment
Make sure to add any relevant info on the "Note" section
4. Toggle your Deposit or Receipt options
Remember that communication is key to success!
5. Click on Save
6. Click on Send Invoice
7. Click on Send
8. Click on Preview as Client
9. And this is the final invoice that the customer will get!
